Financial Specialist Job

Date: Jun 12, 2019

Location: Makati, 0, PH

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Requisition ID: GEN000719

Overall Objectives: 

• Responsible for accurate and timely closing of books of accounts 
• Ensures compliance to internal controls, procedures and accounting standards 
• Responsible for managing the inflows and outflows of cash 
 
Key Responsibilities: 

Financial Reporting and Controls 

• Ensures accurate and timely submission of financial statements and trial balances to Head Office for consolidation 
• Ensures accurate and timely submission of standard financial reports to internal and external stakeholders 
• Review and analyses the balance sheet reconciliation reports and follow-up resolution for long-outstanding items 
• Monitors compliance of internal stakeholders to financial and commercial policies 
• Work with Regional Business Center to monitor daily cash position of the entities and provides recommendation to support the funding requirements of the business 
• Coordinates with GFS and BSC on operational issues related to the following financial process: Accounting to Reporting (ATR), Procure to Pay(PTP), Order to Cash (OTC)  and Treasury. 

Business Support: 

• Support the controller and to deliver on commitments to ad hoc requests 
• Point of contact regarding queries on monthly  accruals, system issues  and other financial related queries (i.e. GL accounts, CC, PC, material code) 
• Maintains close coordination with the banks for any issues on payments and collections 
• Evaluate credit worthiness of 3rd party and proposes recommendation on credit limit 
• Supports company initiated projects by providing valuable insights during discussion of subject matter and issues on cross-functional meetings
 
Operational Excellence: 

• Lead the development and continuous improvement of FBM, PtP and OtC processes 
• Optimizes available resources such as accounting system to simplify and improve process efficiency. 
 
Qualifications

Qualification: 

• Certified Public Accountant 
• 5 years of work experience in General Accounting. 
• Experience in Integrated Accounting ERP systems (any of the major systems used in the market such as SAP). 
• Preferably from pharmaceutical or medium to large multinational companies. 


Job: General Accounting
Other Locations:
Employee Status: Regular
Travel: No
Number of Openings: 1
Shift (if applicable):
Hazardous Materials:
Company Trade Name: MSD


Job Segment: Financial, ERP, Accounting, Pharmaceutical, SAP, Finance, Technology, Science

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