Tsys · Quezon City, PhilippinesPrepare for this interview
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Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow. Duties and Responsibilities FIxed Assets and General Ledger Apply solid knowledge and experience in accounting in the performance of the role. Handle tasks in support of the month-end closing such as preparation of journal entries based on supporting information, documents, and calculations. Ensure that all month-end activities are performed and completed accurately and in a timely manner according to the global closing timelines. Analyze transactions before processing in fixed assets based on understanding of the company policy and accounting standards. Communicate with colleagues to request for additional information, to encourage compliance with policies, to inform of additional requirements, and/or to resolve issues. Effectively utilize systems and tools used in all fixed assets processes such as Ariba, Oracle Fusion, other related applications. Understand connected processes and entries such as accounts payable, prepayments, and intercompany. Understand system interfaces and how all transactions flow into the general ledger. Assist in preparing monthly P&L analysis and Balance Sheet reconciliations. Coordinate with other departments and colleagues to verify transactions and understand business rationale. Ensure that internal controls are implemented to ensure validity and accuracy of accounting data. Keep complete and orderly files of accounting records for audit trail and easy retrieval. Audits and Internal Controls Compliance Prepare accounting schedules as may be required for internal and external purposes. Implement requirements to comply with the company's SOX controls. Support audit requirements and activities. Others Provide support and key inputs to projects within the accounting department. Keep self updated with developments in business, and in local and international accounting. Uphold corporate values and company policies. Required Qualifications Graduate of Bachelor of Science in Accountancy or accounting-related degree from a reputable college or university. Minimum of (3) years combined work experience in accounts payable, general accounting, and/or audit. Skilled in using any accounting software/application; Proficient in MS Excel. Fluent in English - as used in effective verbal and written communications.
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