Philippines Job Openings
Bayer
Senior Associate - Regional FO
Taguig
October 18, 2024
At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.
Senior Associate - Regional FO
YOUR TASKS AND RESPONSIBILITIES
1. Handles a Master Data Coordinator Role, as assigned.
2. Company Responsible under General Ledger and Reporting. Records, verifies, and executes transactions with a certain level of complexity according to process documentation.
a. General Ledger - WPA Non-Complex Entries (FO and Business Initiated) - Account monitoring, reconciliation & clearing (All FA assigned) - Bay JED Check - Master Data Extension and changes of settings - Carryforward activities, which includes extended mass change and WPA postings
b. Closing - Perform WPA entry to resolve issues related to closing as coordinated by CL/RP Hub
c. Reporting - Ensure that the requirements coming from different (BKA letter / changes in policies) are correctly applied on the system - Sales Reporting: Involvement if deeper analysis of sales deviations and corrections are needed. - Reporting Checks: Content responsibilities for all checks assigned to FO requiring deeper analysis of query results, initiate error handling and commenting of errors/issues. Support in case content input or exceptional handling is needed - ATN: Overall responsibility for all FO ATN's/OMI's. Preparing and entering ATN's which requires deeper analysis including resolving remaining validation errors which are not covered from HUB and Content/Business topics requiring deeper analysis (e.g. Spin-off) - ATN Follow-up: Ensure that ATN's are reposted and proper follow-up with c Acc if needed - Accompanying Letter: Commenting in case of deviations
3. Provides audit support.
4. Updates and creates documentations whenever required.
5. Ensures timely and accurate performance of ICS controls - Check pending WPA Approval (ACAP) - Identify/clarify all pending requests for the current closing period - Monitoring of accounts (Trintech) RESTRICTED - Create account - Perform changes on company level
6. Main contact for Acc P and lead Pre-Close and Operational Calls and handles internal SSO communication 7. Contributes to LEAN and Innovation activities in collaboration with CL/RP Hub 8. Performs other tasks as required by the role
WHO YOU ARE
Senior Associate - Regional FO
YOUR TASKS AND RESPONSIBILITIES
1. Handles a Master Data Coordinator Role, as assigned.
2. Company Responsible under General Ledger and Reporting. Records, verifies, and executes transactions with a certain level of complexity according to process documentation.
a. General Ledger - WPA Non-Complex Entries (FO and Business Initiated) - Account monitoring, reconciliation & clearing (All FA assigned) - Bay JED Check - Master Data Extension and changes of settings - Carryforward activities, which includes extended mass change and WPA postings
b. Closing - Perform WPA entry to resolve issues related to closing as coordinated by CL/RP Hub
c. Reporting - Ensure that the requirements coming from different (BKA letter / changes in policies) are correctly applied on the system - Sales Reporting: Involvement if deeper analysis of sales deviations and corrections are needed. - Reporting Checks: Content responsibilities for all checks assigned to FO requiring deeper analysis of query results, initiate error handling and commenting of errors/issues. Support in case content input or exceptional handling is needed - ATN: Overall responsibility for all FO ATN's/OMI's. Preparing and entering ATN's which requires deeper analysis including resolving remaining validation errors which are not covered from HUB and Content/Business topics requiring deeper analysis (e.g. Spin-off) - ATN Follow-up: Ensure that ATN's are reposted and proper follow-up with c Acc if needed - Accompanying Letter: Commenting in case of deviations
3. Provides audit support.
4. Updates and creates documentations whenever required.
5. Ensures timely and accurate performance of ICS controls - Check pending WPA Approval (ACAP) - Identify/clarify all pending requests for the current closing period - Monitoring of accounts (Trintech) RESTRICTED - Create account - Perform changes on company level
6. Main contact for Acc P and lead Pre-Close and Operational Calls and handles internal SSO communication 7. Contributes to LEAN and Innovation activities in collaboration with CL/RP Hub 8. Performs other tasks as required by the role
WHO YOU ARE
- Must be a graduate of BS Accountancy, preferably CPA.
- Requiring a minimum of 1-year end to end Accounting experience. SSO/BPO experience is an advantage.
- General understanding of technical accounting and financial reporting in a corporate environment.
- Knowledge of the relevant IT systems (e.g., SAP)
- Knowledgeable in Excel, Power Point and Share Point. Experience in Excel macros or VBA would be a plus.
- Fluent in English and with strong communication/presentation skills
- Ability to collaborate and work under pressure with high flexibility in changing and complex environments
Application Period:
10/18/2024 - 11/25/2024
Reference Code:
831775
Division:
Enabling Functions
Location:
Philippines : National Capital : Taguig
Functional Area:
Accounting
Position Grade:
E10
Employment Type:
Regular
Work Time:
40
Contact Us
Address
Telephone
E-Mail
9th Floor Science Hub, Tower 1,
Mckinley Hill, Cyber Park, Campus Drive
Ave. Cor. Turin Street, 1634 Bonifacio Global City , Taguig , Philippines
Mckinley Hill, Cyber Park, Campus Drive
Ave. Cor. Turin Street, 1634 Bonifacio Global City , Taguig , Philippines
+63 858 0600
marieantonette.millare@bayer.com
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