Financial Accounting Senior Associate - Closing/Reporting

FA Senior Associate - Closing/Reporting

YOUR TASKS AND RESPONSIBILITIES:

Records, verifies, and executes transactions with a certain level of complexity according to process documentation.ClosingAP Accrual Tool
IFRS9
AKM Process
GRIR Activity
FCV Run
STI/LTI Monitoring (JOIN Entities)
HB2 Net Result Posting
Reporting Runbook Steps
E2L for Closing (Only for items enumerated above)
Vistex Recon (if applicable)

ReportingNet Sales Data Package and Release
Reporting Checks (Diagnosis Check and Closing Check)
Data Package Handover
ATN Follow-up (E2L, ATN Documentation)
Divergent Sign Checking

Acts as Key User depending on module handled.
Provides audit support.
Updates and creates documentations whenever required.
Ensures timely and accurate performance of ICS controlsIdentify/clarify all pending requests for the current closing period
Perform adjustment Postings due to Revenue Recognition
Performance of VFX3

Participates in meetings and Telcos relevant to the role
Contributes to process improvements and documentation
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 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)
Strong innovative and LMI Mindset. Knowledgeable in Excel, Power Point and SharePoint. 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

Local regulations and legal requirements vary per country of hire and will be discussed with considered candidates individually based on their potential of hire.

Bayer is an Equal Opportunity Employer/Disabled/Veterans

Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below.

If you meet the requirements of this unique opportunity, and want to impact our mission Science for a better life, we encourage you to apply now. Job postings will remain open for a minimum of ten business days and are subject to immediate closure thereafter without additional notice.

IMPORTANT NOTE for POTENTIAL CANADIAN CANDIDATES:This position requires full vaccination against COVID-19.

IMPORTANT NOTE for POTENTIAL GERMAN CANDIDATES:Applications from employees in Germany who may be affected by personnel reduction will treated favorably from other candidates in Germany.

IMPORTANT NOTE for POTENTIAL US CANDIDATES:Bayer expects its employees to be fully vaccinated against COVID-19. Bayer active employees are also expected to disclose their vaccination status and if fully vaccinated, provide proof of vaccination status to Occupational Medicine. Bayer defines fully vaccinated in alignment with CDC which is two weeks after completing the two-dose vaccine regimen or two weeks after completing the one-dose regimen. Additionally, Bayer employees are also required to comply with state, local and customer requirements.

Division:
Enabling Functions
Reference Code
847406

Functional Area:
Accounting
Location:
Philippines : National Capital : Taguig

Employment Type:
Regular
Position Grade:
E10