SUBSIDIARY ABS-CBN Shared Services
POSITION General Ledger Specialist
WORK LOCATION National Capital Region
DATE POSTED October 30, 2018

BUSINESS SUMMARY

ABS-CBN Shared Service Center Pte. Ltd. (SSC) is a captive service provider for ABS-CBN Corporation and its local, regional and global subsidiaries. The parent company of SSC is ABS-CBN Corporation.

SSC is primarily engaged in providing support services for Finance and Accounting, IT, HR, and Order Management and Fulfillment. The service center is a foreign company duly organized and incorporated under the laws of Singapore with a branch located at Eugenio Lopez Jr. Communications Center (ELJCC), Eugenio Lopez Drive, Quezon City.

The facility at ELJCC has about 300 employees and has been operational since September 1, 2009. The company is expected to significantly increase its headcount over the next five years with the impending service expansion.

SSC is mainly interested in sharing best practices at IBPAP given the company's unique background in the Broadcasting Industry. The company is looking forward to get in touch with other shared service organizations to benchmark on processes, systems and service expansion strategies. The center is on its journey from a developing organization to a mature captive shared services catering not only to ABS-CBN companies but also to its affiliates in the Lopez Conglomerate.

RESPONSIBILITIES

    Reporting to the General Ledger Manager, the position will assist with the day-to-day operations of the general ledger accounting processes and activities for the entity/ies assigned, including:
    • Perform the monthly, quarterly & annual  financial close
    • Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports including supporting notes to the audited financial statements
    • Prepare the monthly intercompany reconciliation statements and resolve reconciling items with counterparts
    • Perform account analysis and prepare journal entries as required
    • Post journal adjustment requests from other Divisions/groups

REQUIREMENTS

    • Certified Public Accountant
    • SAP experience preferred
    • Advanced MS Excel skills (pivot tables, V-look ups, macros)
    • Ability to keep oneself abreast with generally accepted accounting procedures
    • Ability to liaise effectively with stakeholders, particularly Finance Officers and auditors
    • Good analytical skills
    • Very good communication & organization skills
    • Detail oriented coupled with the ability to learn quickly
    • Ability to work under pressure and with time constraints
    • Customer focused and team oriented

Preference will be given to candidates who APPLY ONLINE.