Global COA & GL Transformation Lead

adpinternalcareers; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

ADP is seeking a Finance Governance – Lead Accountant to support the design and migration of the Global COA. You will analyze data across NA, EMEA, APAC and guide mapping to the new Code Block, collaborating with project teams to transform accounting processes.

You will work with multiple finance areas to document reporting requirements, participate in change management communications, and ensure SOX controls are assessed and maintained during the transformation.

Qualifications

• Bachelor’s degree in accounting, Finance/Management Accounting, or related fields; advanced degree preferred.
• Experience range 3 to 5 years in finance/process Improvement or Shared Service.
• Experience with Oracle / Hyperion FCCS and Financial Close processes.
• Willingness to work night shift.

Responsibilities

• Governance of Global COA definitions, hierarchies and values.
• Global FDMEE Location owners for mapping updates.
• Updates to oracle sub-ledgers, primary/secondary ledgers, Hyperion Planning, FCCS.
• Align and implement changes for all GLs globally.
• Answer code block questions from the organization.
• Develop and execute change management communications.
• Perform other related duties as assigned.

Skills

Financial acumen

Analytical thinking

Communication skills

Education

Bachelor’s degree in accounting

Finance/Management Accounting

Advanced degree preferred

Tools

Oracle

Hyperion FCCS

Financial Close processes

Job description

ADP is seeking a Finance Governance – Lead Accountant to support the design and migration of the Global COA. You will analyze data across NA, EMEA, APAC and guide mapping to the new Code Block, collaborating with project teams to transform accounting processes.

You will work with multiple finance areas to document reporting requirements, participate in change management communications, and ensure SOX controls are assessed and maintained during the transformation.