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Senior Accountant - RTR

Job Description

Senior Accountant - Records to Report (RTR)

Hybrid - Ortigas, Pasig City

Are you interested to join Grundfos Global Finance team as a Senior Accountant for Records to Report (RTR) Team? As a Sr Accountant - RTR, you will have overall responsibility for the RTR activities of the assigned companies, ensuring true and fair picture of the books.

What is the Job all about?

In this role,you will act as gatekeeper for RTR activities during month- & year -end closing. You will represent the global shared service center in the finance delivery model. Furthermore, as a senior accountant, you will analyze financial data, prepare financial reporting, and provide relevant explanation of statements and differences.

This role will be part of our Records to Report department and will directly report to the RTR - Finance Supervisor. This role will be based in Ortigas, Pasig City.

Other responsibilities:

Operation

• Oversee the operation of accounting activities and ensure the timely fulfilment of all reporting requirements and compliance related requests according to Grundfos accounting principles, acts as gatekeeper

• Understand all accounting activities performed in FSS for the entity; In case of problems, follow up on the resolution

• Perform financial analysis and communicates results to stakeholders to support the entity in the financial reporting process, ask the right questions related to unusual balance movements

• Drive and control Month End Closing and Year End Closing, act as single point of contact

• Provide functional support for handling escalations and propose further actions if needed

• Support stakeholders by providing information based on analysis of accounting

• Support audit in case of questions, represent the Finance Shared Services activities related to the entity

• Coordinate and lead migration activities and enforce standard process splits are followed

• Ensure that documentation is complete, up-to-date, in line with Finance Standards available

• Aware of the risks and understands and maintains controls; ensure that IC controls are delivered as required

• Analyze CPI-s/KPI-s and following up problems, and propose necessary corrective actions

• Assist in planning and implementing department goals and make recommendations to management to improve efficiency and effectiveness

Stakeholder management

• Operate with one finance team and Finance Delivery Model, organise collaboration forums, maintain meeting documentation

• Keep contact with the affected stakeholders and key contact persons and ensure the proper information flow both ways

• Ensure “no surprises” environment, inform partners about problems and changes

• Proactively interact with stakeholders to raise awareness of issues encountered along with any actions taken to support resolution

Operational leadership

• Accountable for the work of the team members

• Allocate and prioritise tasks among team members to meet deadlines and quality standards

• Takes responsibility over the quality of the books, by reviewing controls and reconciliations

• Provide guidance in the Financial Services team(s)

• Provide functional guidance, training and assistance to team members

Continuous improvement

• Seek for continuous improvement opportunities to enhance effective MEC, processes and increase the quality of service

• Implement process improvements or process standardizations

• Active involvement in the related projects

People development

• Identify skill gaps and gives input to line manager for individual development plans

• Give input into individual performance review (Performance dialogue & discussion)

Audit support

• Support audit processes during system/process audits (internal and external).

Your background:

• Bachelor`s degree in Business Administration or Finance related studies

• At least 1 to 2 years relevant experience as Senior Accountant or 4 to 5 years’ experience with Records to Report or General Ledger

• Fluent in written and spoken English language

• Knowledge or experience in SAP is desirable

• Knowledge and understanding of Generally Accepted Accounting Principles

• Proficient with Microsoft Office

• Experience working in a Shared Services environment is desirable

• Keen to accuracy and details

• Ability to work enthusiastically with a team

• Ability to handle multiple tasks and deadlines

• Ability to work both individually and as part of a team

• Flexible, self-motivated, proactive and willing to learn

• Excellent time management and work evaluation skills

What’s in it for you?

Whether it’s developing leadership skills or advancing your expertise even further, we’ll support you with continuous learning and development opportunities, to help discuss and steer your long-term Grundfos career path. You’ll be welcomed from day one into an inclusive, trusting environment guided bysix core values (https://www.grundfos.com/about-us/our-purpose-and-values) .

• Development opportunities in an international environment

• People- and value-focused organization culture

• Social- team and sport events

• Training opportunities

Do you want to learn more?

If this job sounds appealing, please send your resume and cover letter by clicking “Apply”.

To dig deeper into the Grundfos universe, follow us onLinkedIn (http://linkedin.com/company/grundfos) orYoutube (http://youtube.com/user/grundfos) , and to get to know some of your future colleagues and why they love working at Grundfos, check outMeet our people (https://www.grundfos.com/careers/meet-our-people)

We look forward to hearing from you.

Information at a Glance

Job Details

Application deadline:

Workplace: Hybrid Position

Job Location: Pasig City, National Capital Region, Philippines

Contract Type: Full-Time

Employment Type: Regular