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ICO Senior Finance Analyst
Vestas
onsite
Pasay, 00, PH, 1300
About this role
Vestas
Responsibilities
- Follow and uphold the governance structure and operating model for intercompany AR/AP
- Ensure personal adherence to defined processes, policies, and controls across all ICO activities
- Maintain and update ICO process documentation including SOPs and process flow maps
- Work closely with business users to ensure documentation reflects current practices and supports compliance
- Resolve complex Intercompany AR/AP discrepancies including root cause analysis and follow through of corrective & preventive actions
- Investigate and resolve aging items, unmatched transactions, disputes, and variances in a timely manner. Timely escalate issues to get the actions done.
- Support month-end and year-end close processes, ensuring intercompany balances are accurate and fully reconcile and compliance with internal controls, accounting standards, and company policies
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