Position title:
ICO Accounting Specialist (Portuguese)
Vacancy (1)
Job Description:
Handle all intercompany RTR transactions for moderate to semi-complex entities, ensuring accuracy and compliance with company policies and accounting standards; Manage the month-end close (MEC) activities, ensuring accurate reconciliation using the ICR tool; Handle accrual processes to ensure financial data is accurately recorded and reported; Perform regular reconciliations of balance sheet accounts related to ICO activities. Investigate and resolve discrepancies to ensure the integrity of financial statements; Manage the billing process for intercompany services and goods; Ensure invoices are generated accurately and sent to counterparts in a timely manner; Maintain thorough documentation of intercompany transactions and reconciliations for audit purposes; Translate documents and communications from Portuguese to English and vice versa as needed and to communicate effectively in Portuguese with local stakeholders; Identify opportunities for process improvements and implement changes to enhance efficiency and accuracy in intercompany accounting; Leads and participates in corporate programs and upholds 3M’s values and ethics.
Company Name: 3M Service Center APAC Inc.
Complete address: 18th and 19th, Floors Bonifacio Stopover Corporate Center, E-Square Information Technology Park Bonifacio Global City, Taguig City 1634
Nature of business: a domestic corporation engage in Shared Services.
Name of foreign national intending to apply for the position:
Name: Mr. Edilson Fernando Mario Nhime
Address: Pasig City Manila
Nationality: Angolana
Intended period of employment: one (1) year/s