Posted 1 month ago
Finance Analyst
AI Summary
Finance Analyst responsible for cash management, treasury, balance sheet reconciliation, month-end closing, journal entries, vendor payments, GRIR analysis, intercompany support, reimbursement validation, tax compliance, and audit support.
About this role
Finance Analyst
Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental AG.
GBS Manila is composed of five (5) main work streams, structured to make processes centralized, standardized, and in leveraged technology with the support of IT group, Continental Business Systems & RPA Competence Center.
It provides end-to-end, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit and collection, full finance activities, data management, and HR services including payroll, employee benefits and talent acquisition; all built to meet its customers needs.
Responsible in Cash Management and Treasury functions, Balance Sheet Account Reconciliation, Month end Closing and preparation of journal entries, Automatic payment run of External Vendors and all Finance Invoices, GRIR clearing and analysis, Intercompany support, Validation of Receipts of Employee Reimbursements, Tax and Statutory Compliance, supports Internal and External Audit, Government Regulatory Compliance & Reporting and ad hoc jobs in adherance to company policies and FRM.
Qualifications
• Minimum of 5 years of work experience in General and Financial Accounting, Accounts Payable, Tax and Statutory Payment, Month end closing and Treasury & Cash Management functions
• Must be keen to details
•Highly analytical
Additional Information
- Hybrid work setup
- HMO upon hire
- Values-based culture
- Work-life balance
- Learning Opportunities
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Skills
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