Global COA & GL Lead — Finance Governance

apply; Makati; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Apply is seeking a Finance Governance – Lead Accountant to support the migration from the current COA to a single Global COA. The role involves analyzing data across NA, EMEA, and APAC, providing insights, and mapping to the future Code Block.

You will work with multiple finance areas to document requirements and help transform accounting processes. Responsibilities include governance of COA definitions, location ownership for mappings, and updates to ledgers and FCCS.

Qualifications

• Bachelor's degree in accounting or Finance/Management Accounting or related field.
• Advanced degree preferred for higher responsibility and scope.

Responsibilities

• Govern Global Chart of Accounts definitions, hierarchies, and values.
• Manage Global FDMEE locations for mapping updates and changes.
• Update Oracle sub-ledgers, primary/secondary ledgers, Hyperion Planning, and FCCS.
• Coordinate changes for all GLs globally and support code block alignment.
• Gather and document reporting and accounting requirements for Code Block and GL processes.
• Contribute to change management communications across Finance & Accounting locations.

Skills

Financial consolidation

FP&A

SOX compliance

Analytical thinking

Night shift availability

Education

Bachelor's degree in accounting or Finance/Management Accounting

Advanced degree preferred

Tools

Oracle

Hyperion FCCS

Job description

Apply is seeking a Finance Governance – Lead Accountant to support the migration from the current COA to a single Global COA. The role involves analyzing data across NA, EMEA, and APAC, providing insights, and mapping to the future Code Block.

You will work with multiple finance areas to document requirements and help transform accounting processes. Responsibilities include governance of COA definitions, location ownership for mappings, and updates to ledgers and FCCS.