Global Record-to-Report Analyst – Close & Reconciliation

Nestlé S.A.; Meycauayan; On-site; PHP 300,000 - 420,000; Full time

Job summary

Nestlé Business Solutions in the Philippines seeks a competent accounting professional to support general ledger, reconciliation, and period-end close activities. The role focuses on accurate reporting and KPI achievement across markets.

The ideal candidate has a bachelor’s degree in Accountancy, at least 2 years in basic accounting, and is comfortable with SAP and MS applications. Flexibility for shifts is required.

Qualifications

• Bachelor’s degree in Accountancy is required.
• Minimum 2 years of basic accounting experience.
• Able to join ASAP and amenable to any shift.
• Knowledge of SAP and MS Office is advantageous.

Responsibilities

• Perform tasks in GL Recon, Bank Recon, Intra Group and Fixed Assets Accounting.
• Perform Accounts Reconciliation.
• Ensure timely and accurate reporting during Period-End Close.
• Ensure KPIs are met.
• Investigate/resolve issues per markets’ requirements.
• Collaborate with Market/other Streams to resolve issues.
• Initiate continuous improvement projects.

Skills

Analytical skills

Interpersonal skills

Proactive

Education

Bachelor’s degree in Accountancy

Tools

SAP

MS Applications

Job description

Nestlé Business Solutions in the Philippines seeks a competent accounting professional to support general ledger, reconciliation, and period-end close activities. The role focuses on accurate reporting and KPI achievement across markets.

The ideal candidate has a bachelor’s degree in Accountancy, at least 2 years in basic accounting, and is comfortable with SAP and MS applications. Flexibility for shifts is required.