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汉高
General Accounting Analyst (Closing and Reporting)
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General Accounting Analyst (Closing and Reporting)

发布于 大约 7 小时前

普通员工/个人贡献者

Philippines, Makati, National Capital Region
中级经验
全职员工
混合式弹性办公
本科
财务与会计
Audit
Cpa
Financial Reporting
General Accounting
Process Improvement
Sap
Vlookup
Closing And Reporting

AI 估算 · 6k–10k

岗位要求3年以上经验及SSC背景，跨国企业菲律宾薪资水平，市场中等偏上。

职位详情

关于这个职位

As a General Accounting Analyst at Henkel, you will ensure accurate and timely month-end closing and financial reporting. You will work within a global team, performing general accounting tasks, reconciliations, and supporting audits. This role offers hybrid work flexibility and opportunities for career growth in a multinational environment.

最低要求

Bachelor's Degree in Accountancy-related courses; CPA licensure is highly preferred

With at least three (3) years of relevant work experience in General Accounting, Closing and Reporting, Record to Report, Auditing, or other Finance related areas from a multinational or shared service center (SSC) working environment
Knowledge in intermediate Excel (VLOOKUP, HLOOKUP, and pivot tables) and SAP are required; Macros and VBA is highly preferred
Excellent verbal and written English communication skills (due to direct interaction with North American stakeholders)
Must be results-oriented, deadline-driven, proactive with collaboration and stakeholder management skills
Amenable to work on a regular day shift (7:00 AM to 4:00 PM) and at least five (5) days of night shift (8:00 PM to 5:00 AM) for month-end closing activities and ten (10) days for quarter-end closing activities

工作职责

Perform daily and monthly General Accounting tasks in accordance with the Service Level Agreement and resolve requests and inquiries in a timely manner

Ensure accurate and timely completion of month-end activities and Balance Sheet Account Reconciliations
Ensure accurate completion and submission of various reports required to be delivered
Support in internal and external audit by providing timely audit schedules
Support execution of team objectives; Initiate and implement process improvements

优先资格

CPA licensure is highly preferred; Macros and VBA is highly preferred

AI 洞察

优缺点分析

优点

  • Work in a stable multinational company with strong brand and benefits.
  • Hybrid work model offering flexibility and work-from-anywhere policy.
  • Exposure to global financial processes and stakeholders, enhancing cross-cultural skills.
  • Comprehensive benefits including HMO, provident fund, and insurance.
  • Requires night shifts during month-end and quarter-end closing, which may affect work-life balance.
  • Role involves repetitive tasks under strict deadlines, requiring high attention to detail.
  • Strong English proficiency is critical due to direct interaction with North American teams.
  • This role suits detail-oriented accounting professionals with 3+ years of experience who value stability, global exposure, and are willing to work occasional night shifts.

缺点 / 挑战

暂无明显挑战项

角色解读

  • Progress to Senior Accounting Analyst or Team Lead within the shared service center.
  • Move into specialized roles in financial reporting, audit, or process improvement.
  • Leverage multinational experience for regional or global finance positions.
  • Perform daily and monthly general accounting tasks, including journal entries and reconciliations.
  • Ensure timely and accurate month-end closing and balance sheet reconciliations.
  • Prepare various financial reports and support internal/external audits.
  • Collaborate with global teams to resolve inquiries and drive process improvements.
  • Strong knowledge of general accounting principles and month-end closing processes.
  • Proficiency in SAP and intermediate Excel (VLOOKUP, pivot tables).
  • Excellent verbal and written English for communication with North American stakeholders.
  • Ability to work under tight deadlines and handle night shifts during closing periods.

申请策略

  • Research Henkel's global finance structure to understand the SSC environment.
  • Tailor your resume to highlight relevant experience in closing and reporting.
  • Emphasize experience in month-end closing, balance sheet reconciliations, and audit support.
  • Highlight proficiency in SAP and advanced Excel (VLOOKUP, pivot tables, macros).
  • Showcase any CPA certification or relevant finance qualifications.
  • Demonstrate experience in multinational or shared service center environments.
  • Strengthen Excel skills with macros and VBA if not already proficient.
  • Familiarize yourself with SAP modules related to general ledger and closing.

面试指南

  • Use the STAR method: Situation, Task, Action, Result for behavioral questions.
  • For technical questions, demonstrate specific knowledge (e.g., VLOOKUP vs INDEX-MATCH).
  • Show adaptability and willingness to handle peak periods with extra effort.
  • Walk me through your experience with month-end closing processes.
  • How do you ensure accuracy and timeliness in a high-volume closing environment?
  • Describe a time you improved a finance process. What was the result?
  • How proficient are you in SAP and Excel? Can you give examples of complex formulas you've used?
  • This role requires night shifts during close. How do you manage work-life balance?

职位点评

65
综合评分

Stable multinational, strong benefits, hybrid work, but requires night shifts during close.

从薪资福利、成长空间、工作节奏和岗位方向综合评估，方便横向比较。

更适合这类人
This role is best suited for candidates who prioritize financial stability, benefits, and career growth in a global company, and are comfortable with occasional night shifts.
表现最好
薪资福利
相对薄弱
使命价值
薪资福利75
成长发展65
工作生活60
使命价值50

薪资福利

75中等

The role offers competitive benefits such as HMO, provident fund, and insurance, but salary is not disclosed. Overall compensation package is strong for the Philippines market.

薪资信号未披露（AI估算：6K-10K/月）
福利待遇HMO healthcare coverage plan、Provident Fund、Group Life and Personal Accident Insurance、Employee Share Plan、Gender-neutral parental leave for a minimum of 8 weeks、Global wellbeing standards with health and preventive care programs

成长发展

65中等

The position uses mainstream technology (SAP, Excel) and offers growth opportunities, but the tech stack is not cutting-edge. Career development is supported through internal mobility and training.

技术前沿主流现代技术
技术栈SAP、Excel、VBA
成长机会thriving career、growth opportunities、continuous improvement
业务类型cost_center

工作生活

60中等

Hybrid work model and flexible hours are positive, but mandatory night shifts during closing periods reduce work-life balance.

工作模式混合式弹性办公
办公地点市区核心地段
加班情况明确要求弹性/高强度
工作生活平衡flexible work scheme、hybrid work model、work from anywhere policy

使命价值

50较低

Henkel is a stable chemical company, but the role does not emphasize social impact or innovation. The industry is mature.

行业发展稳定成熟行业
社会影响中性/一般
创新程度稳健跟随主流

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