Entity Accountant

The Entity Accountant will handle analysis and preparation of Financial Statement, Profit and Loss, Balance Sheet for different Schneider Electric entities in the Philippines. The role is an individual contributor reporting directly under the Country Accounting Leader (Philippines) and with interaction with Accounting Competency Center.

What will you do?

• Understand Group’s accounting policies as well as Local statutory, accounting and tax requirement
• Increase the accuracy of the financial information by ensuring data has been correctly booked and take corrective actions if required.
• Ensure auditable track of reconciled accounts on the balance sheet including working with Shared Service team for clearing aged data, including ensuring timely certification in Blackline Account Reconciliation at entity level
• Manage statutory field audit for timely sign off with unqualified opinion
• In collaboration with tax expert to ensu...