General Ledger is mainly responsible for the month-end/Quarter-End/year-end closing of the company's financial records. The Department is also responsible for the Balance Sheet reconciliation, Manual Journal Entry Posting, Recurring entries, and Trial Balance Review. The group is expected to have close collaboration with the Regional Finance, Payroll &Treasury Department as well as with the other functions in SSC such as AP/AR/TE & Controlling and Reporting.

General Ledger, Fixed Assets, & Reporting & Compliance > A2R APC, VWS, CEU, NEU, MED, Fixed Asset > A2R APC, VWS

Responsibilities

• Manage and perform Month end closing but not limited to preparation, analysis, and posting of journal entries, Trial Balance Review, and Balance Sheet Reconciliation
• Perform Financial Statement Analysis and preparation of Cash flow including Local Statutory requirements, Prepayment Schedules, cost allocation
• Proactively engage and collaborate with relevant colleagues (i.e., AP/ AR/TE, Controlling and Reporting) and business stakeholders (i.e., Regional Finance, Payroll & Treasury), to solve operational issues and problems with speed and quality
• Performed analytical review to ensure achievement of KPIs and PPIs for the specific function assigned

Qualifications

• Graduate of BS Accountancy
• With significant background in General Ledger functions, Reporting, or Controlling- With at least 1.5 to 4 years of working experience in the same field
• With Shared Service experience

Competencies

• Typically but not required white belt trained or with knowledge in process improvement methodologies
• Preferably with certifications (i.e. CPA, CMA, CIA etc.) but not required- With good communication skills
• Problem solving-oriented
• Flexible and willing to work on holidays as needed and on any shift as maybe assigned
• With positive behavior and attitude. Can blend well with different kinds of personalities
• With knowledge of using ERP systems

What we offer

We offer you an exciting role with great professional and personal development opportunities in an inspiring, progressive, international work environment at an established manufacturer of wind turbines. We offer attractive company perks like fitness subsidy, health insurance, pension, life insurance, medical, travel, internet, etc. We have a modern, inspiring office overlooking Manila Bay, conveniently located near public transport. We believe in work-life balance and plan annual offsite outings, team building, and sports events. In Vestas, you will experience an innovative environment where no days are ever the same, strengthening your personal and professional growth.

Additional Information

We amend or withdraw our jobs and reserve the right to do so at any time, including before the advertised closing date. Please be advised to apply on or before the 30th of April 2024.

Additional Benefits

• Fitness Subsidy
• Retirement Benefit Plan

BEWARE – RECRUITMENT FRAUD
It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, www.vestas.com/en/careers/job-openings

About Vestas
Vestas is the energy industry’s global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. 
Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 173 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. 
With 29,000 employees globally, we are a diverse team united by a common goal: to power the solution – today, tomorrow, and far into the future. 
Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity. 
To learn more about our company and life at Vestas, we invite you to visit our website at www.vestas.com and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.