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PHL, Makati, Global Business Solutions+

Senior Intercompany Accountant

At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If you're up for challenging the status quo, join our team of pioneers and make your mark on the future with us.

Do you dare to make an impact?


YOUR ROLE

  • Closely monitor Intercompany Balances and to carry out the CSA (Corporate Standard Accounting) governing the process 
  • Manage and execute the monthly and quarterly closing activities (adjustment and reconciliation) and TOPAS (Top Accounting System) analysis; Serve as the point of contact for the completion and resolution of audit requirements
  • Manage stakeholders by holding meetings and assist in issue resolution by recognizing areas for improvement and working out its implementation; Identify automation opportunities in process together with the process experts and work together with digital integrator in identifying best solution
  • Provide support for audit requirements and ensure overall compliance of region handled to avoid potential audit findings
  • Ensure timely and effective update and preparation of KPI dashboard results using PowerBI
  • Ensure all technical desktop documents, test cases are ready during development; Ensure timely User Acceptance Testing (UAT), feedback, and onboarding of operations teams prior go live 
  • Drive development of macros or SAP Scripting through VBA/VB.net, MS Excel, MS Access, and Python, in support of Finance Intercompany Operational management
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YOUR SKILLS

  • Graduate of Bachelor's Degree in Accountancy or Finance; CPA License is an advantage 
  • With a minimum of three (3) years relevant experience in General Accounting, Financial Controlling, or Intercompany process
  • Intermediate knowledge in MS Excel and PowerPoint is required; VBA, SAP Scripting, and other automation tools is highly preferred
  • Analytical skills and project management background is required; Experience with Continuous Improvement is highly preferred
  • Must have good English communication skills and with experience in handling multinational stakeholders

Henkel is an equal opportunity employer. We evaluate qualified applicants without regard to gender, origin, culture, mindset, generation, disability, religion and sexual orientation.

JOB ID: 22041454
Contract & Job type: Full Time, Regular
Contact information for application-related questions: recruitmentph@henkel.com
Please do not use this email address for sending your application or CV. To apply, please click on the "Apply Now" button below. Applications sent via e-mail will not be accepted.
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Health Insurance
Health Insurance Life Insurance
Life Insurance Accident & Travel insurance
Accident & Travel insurance Retirement / Pension plans
Retirement / Pension plans Vacation / Paid time-off
Vacation / Paid time-off Paternity, Maternity and Emergency Leave
Paternity, Maternity and Emergency Leave Performance bonus / Incentives
Performance bonus / Incentives Smart work / Flexible working arrangement
Smart work / Flexible working arrangement Well-being programs