Global Accounting Lead: Month-End, IFRS & ERP (JDE)

OMRON Group; Makati; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

OMRON Group in the Philippines is seeking a skilled accounting professional to own the full accounting cycle for assigned working partners. The role focuses on leading month-end close, IFRS reporting, and strengthening master data controls while coordinating with OHQ.

You will transition customer invoicing to JD Edwards, manage balance sheet reconciliations, and support internal audits. On-site 1-2 days weekly in Makati, you will collaborate with international stakeholders to drive excellence.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; CPA is an advantage
• 4-6+ years of experience in accounting, including ownership of month-end close
• Strong knowledge of International Financial Reporting Standards (IFRS)
• Hands-on experience with JD Edwards or similar ERP systems; ERP roll-out experience is a plus
• Experience reporting to regional or global headquarters under tight deadlines
• Strong analytical, communication, and stakeholder management skills
• Experience supporting multinational or shared services operations is an advantage
• Must be comfortable reporting on-site 1-2 times per week in Makati

Responsibilities

• Lead the month-end closing process for assigned WPs and deliver reporting to OHQ by the 2nd working day
• Prepare and review balance sheet reconciliations, proactively investigating and explaining unusual movements
• Analyze monthly financial data and identify significant variances before submission
• Oversee supplier invoice processing, credit card postings and payment preparation
• Prepare and review JPMorgan Payment Factory payment batches for WP approval, ensuring proper payment governance
• Oversee credit card reconciliations and resolve missing receipts and exceptions
• Oversee customer accounting, AR reconciliations and credit control
• Lead the transition of customer invoicing to JD Edwards (JDE) from December 2026, including process set-up, testing and documentation
• Manage customer, supplier and service item master data set-up after WP approval, ensuring proper controls
• Support internal audits and Japanese Sarbanes-Oxley (JSOX) compliance activities
• Drive process improvements and best practices to reduce accounting and reporting risks
• Serve as the main accounting contact for assigned WPs and coordinate with local finance teams to resolve issues
• Provide guidance and review support to junior team members

Skills

Month-end close ownership

IFRS knowledge

Stakeholder management

Analytical communication

Education

Bachelor's degree in Accounting/Finance

CPA (advantage)

Tools

JD Edwards

ERP systems

Job description

OMRON Group in the Philippines is seeking a skilled accounting professional to own the full accounting cycle for assigned working partners. The role focuses on leading month-end close, IFRS reporting, and strengthening master data controls while coordinating with OHQ.

You will transition customer invoicing to JD Edwards, manage balance sheet reconciliations, and support internal audits. On-site 1-2 days weekly in Makati, you will collaborate with international stakeholders to drive excellence.