Share this Job
Apply now »

Thank you for your interest in OpenText! Our career page is currently undergoing maintenance and will be back up by May 29, 2022, 2:00 am UTC (May 28, 2022, 10:00 pm EST)

Please return soon to complete your dream job application!

 

 

Lead Accountant (Project Management)

Req id:  28592

Makati City, National Capital Region (NCR), PH

 

OPENTEXT - THE INFORMATION COMPANY

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management.  

 

 

The Opportunity:

 

The Lead Accountant for Quality Standards will lead, facilitate, and drive methodological quality checking and risk management. The role is a dedicated Quality Specialist that 1) manage quality standard framework 2) monitor effectiveness checks in accordance with generally accepted accounting principles, company policies and procedures 3) monitor internal controls are followed in compliance with SOX initiatives. This role can also be called upon to participate on special projects throughout the year.

 

You are great at:

 

  • Establish, implement, and manage quality standard framework and support process improvement initiatives to ensure quality measures are aligned with overall business objectives.
  • Performs financial control testing, providing independent assessment of control design and operating effectiveness with key observation or recommendation.
  • Ensures that any deficiencies are appropriately documented and tracked detailing the root cause, deep dive reviews performed along with clear plan of remediation.
  • Responsible for quality checking of GSSC various accounting tasks including SOX related tools and IT application controls impacting GSSC SOX controls Information Produced by the Entity (IPE).
  • Ensuring compliance with Opentext branding in all reports and documentation.
  • Perform quality review on RTR processes to achieve desired quality output.

 

You are great at:

 

  • Establish, implement, and manage quality standard framework and support process improvement initiatives to ensure quality measures are aligned with overall business objectives.
  • Performs financial control testing, providing independent assessment of control design and operating effectiveness with key observation or recommendation.
  • Ensures that any deficiencies are appropriately documented and tracked detailing the root cause, deep dive reviews performed along with clear plan of remediation.
  • Responsible for quality checking of GSSC various accounting tasks including SOX related tools and IT application controls impacting GSSC SOX controls Information Produced by the Entity (IPE).
  • Ensuring compliance with Opentext branding in all reports and documentation.
  • Perform quality review on RTR processes to achieve desired quality output.

 

 

At OpenText we understand and value diversity in our employees and are proud to be an Equal Opportunity Employer.

Subject to applicable laws and regulations, OpenText’s Global Vaccination Policy requires all employees to be fully vaccinated against Covid 19 in order to enter an OpenText office. Accommodations may be available.


OPENTEXT - THE INFORMATION COMPANY

Our growing team is mapping the future of Information Management, and we continue to make new discoveries that expand its boundaries. Join us and be part of a winning team, where the opportunities for your career are limitless. 

From its innovative start as a research project by University of Waterloo professors in 1991, OpenText has grown into a global company with offices in more than 35 countries. Our high- performance culture has forged our growth and is an excellent fit for people looking to push themselves to learn and do more.

It’s our time to lead, and as part of our team, it will be your time too. Our continued growth will provide you the opportunity to explore, learn and chart an exciting career path while enjoying a good work-life balance. 

Perks 
If you thrive in a dynamic work environment, there is always a new horizon to explore. We are proud to offer excellent benefits, challenging work and competitive financial rewards. 

Benefits 
Our employee programs prioritize employees’ well-being and that of their families. We offer a comprehensive benefit plan, education assistance, a wellness/fitness reimbursement and time off to volunteer. 

Social events 
With offices around the world and flexible work arrangements, OpenText strives to make sure all our employees feel connected. Teamwork extends to our social lives too from local social events to company-wide activities, we want our employees to take time to relax and have fun.  

Corporate Citizenship  
Corporate Citizenship is more than a program for us, it is engrained in our purpose, impact, and approach to doing business. Through numerous volunteer initiatives, we support education and innovation for global change.

Explore your career and potential. Become an OpenText Navigator.

Apply now »