Accountant - General Ledger

Recruiter
Location
Pasay City, National Capital
Salary
Competitive
Posted
19 Nov 2016
Closes
04 Jan 2017
Ref
160003P2_9
Sector
Renewables
Contract Type
Permanent
Hours
Full Time
Vestas SSC provides processing services to Vestas businesses around the world, mainly in Finance & Accounting, Master Data Management, Procurement, Global Service Support Center and Remote Operations Center.

General Ledger
Global Finance

The team is under Global Finance of Vestas Shared Service A/S - Philippine ROHQ.

General Ledger is mainly responsible for Month End/Quarter End/Year End closing of the company's financial records. The Department is also responsible for Cash Flow Reporting, Fixed Assets Accounting, Cash Management, Intercompany Accounting, Balance Sheet Reconciliation & some Statutory Reporting. The group is expected to have close collaboration with Regional Finance, Payroll &Treasury Department as well as with the other functions in SSC such as AP/AR/TE & Controlling and Reporting.

Responsibilities:
  • Execute the relevant finance processes in accordance with the defined and agreed Vestas Standard Operating Procedures.
  • Proactively engage and collaborate with relevant colleagues (i.e. AP/ AR/TE, Controlling and Reporting) and business stakeholders (i.e., Regional Finance, Payroll & Treasury) in order to resolve operational issues and problems with speed and quality.
  • Perform daily and monthly bank posting/clearing, bank reconciliation, schedules and specifications.
  • Perform month end activities including fixed assets reporting, intercompany reconciliation, financial statement reporting in ERP and consolidation system.
  • Ensure that relevant controls are performed and SOX documentations have been completed, and submitted to manager for review and sign-off, and ultimately for submission to Compliance team.
  • Perform balance sheet reconciliation post month end close.
  • Provide documentations that may be required for internal / external audit.
  • Participate in further improvement and optimisation of processes, procedures in Finance and Accounting.

Qualifications:
  • Graduate of BS Accountancy
  • More than 2 years of working experience in the same field.
  • Preferably, but not required, with knowledge in process improvement methodologies.

Competencies:
  • With good communication skills
  • Problem solving-oriented
  • Customer service-oriented
  • Flexible and willing to work on holidays as needed and on any shift as maybe assigned. Willing to travel.
  • With positive behavior and attitude. Can blend well to different kind of personalities.
  • With knowledge in using ERP systems
  • Preferably, but not required, with certifications (i.e. CPA, CMA, CIA etc.)

What we offer:

Vestas Shared Service A/S Philippines ROHQ is viewed as a key driver and enabler for Vestas' turnaround growth as a European Multinational in a very unique and specialized industry of Green Energy - Wind. Being a new blood to the industry, it boasts of a wide range of growth opportunities skills-wise and career-wise. People who will join will be key contributors to the transformation of the Service Center and can take pride in being one of its pioneers who will greatly contribute to shaping not only the operations but also the organization in the Philippines. A market leader in its industry globally, the breadth of exposure and potential in the organization is really huge and the company, as it grows, will surely leverage strong Filipino talents who will help in defining and strengthening a best-in-class Service Center Organization

Additional information:

Primary work location: MOA Complex, Pasay City, Philippines
Work Schedule: Mid Shift

WIND. IT MEANS THE WORLD TO US.
By joining Vestas, you join the only global energy company dedicated 100% to wind energy. Together with our customers, we have installed more than 51.000 turbines in over 70 countries, and we remain committed to increase that number via our superior, cost-effective wind technologies, products and services.

Since Vestas was founded in 1979, Vestas has achieved a market-leading position with more than 75 GW of installed wind turbines or around 19% of total global capacity.

Every day, everyone at Vestas works to make Vestas the undisputed global wind leader and the world's energy mix more sustainable - join us, and be part of ensuring a sustainable future for our planet.