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Mandarin Speaking Accounting Analyst

Dencom Consultancy and Manpower Services
Makati, Makati, Philippines
75,000 - 100,000
December 03, 2018



Responsible for operationally leading and executing from GL perspective:

Monthly closing and reporting as per US GAAP

Account reconciliation excellence

Annual closing as per US GAAP

Create Journal Entries based on financial information

Interact with internal/external related parties (impacted Business Units, Global

Controller’s Team, Global Finance Teams, etc.)

Main point of contact for internal and external audits

Identify and drive resolution for issues (accounting or control related) within their

respective areas:

Frequent contact with others outside of work group to accomplish tasks

Lead or actively participate in Special Projects (including LEAN/Six Sigma activities)

Responsible for identifying and documenting process gaps to moderate standard

financial analysis

Responsible for the day- to-day general ledger accounting and reconciliation, financial

reporting and analysis for assigned functional areas

Research and resolve Business Unit(s) inquiries for assigned functional areas.

Prepare Manual Journal Entries adjustment when business needs

Responsible for performing special projects to improve process efficiency and

performance Projects as assigned by Management

Demonstrate intermediate understanding / working knowledge of accounting principles

and internal controls, and apply them

Provide timely, relevant and accurate reporting & analysis of the results of the Cost

Centers performance against historical, budgeted, forecasted and strategic planning

results to facilitate decision-making and work within the budget plan

Investigate and report to the Manager any inconsistencies or improprieties

Identify non-value added processes within the team and seeks solutions


Non-Technical Skills & Competencies:

Problem Solving

Integrity and Trust

Interpersonal Savvy

Learning on the Fly

Customer Service Mindset

Strong written and verbal communication skills

Research accounting issues and proscribe appropriate resolution

Ability to pursue open issues to resolution

High level of analytical ability to solve unusual and difficult issues

Works effectively with others and as part of a team

Complete English and Mandarin language Fluency