We are currently pooling accounting professionals to join our dynamic ATR team for the Global Business Services center in Manila. This team is responsible for the end-to-end accounting to report process from recording, closing, reconciliation, and reporting across internal sub-teams of assignment:

• Fixed Assets and Inventory
• General Accounting
• Intercompany Accounting

Responsibilities:

• Prepare and post journal entries in general ledger
• Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders
• Perform financial statement analysis and prepare needed adjustments to reflect correct financial standing of the company
• Perform bank reconciliation, monitors and clears open items
• Perform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA
• Identify, rectify, follow up and resolve issues, and document in issue and error log
• Review and approve Blackline journals in accordance with company policy
• Perform internal controls review and complete documentation in accordance if iPace requirements
• Prepare and submit monthly and quarterly unit consolidation reports
• Identify process improvement opportunities

Qualifications:

• Graduate of Bachelor of Science in Accountancy, Finance, or Commerce or equivalent
• Certified Public Accountant (CPA) license preferred
• Relevant work experience in fixed assets, inventory, intercompany, or general accounting transactions
• Overall years of experience per level in the field of accounting to report processes:
  • 0-1 year for Analysts
  • 1-2 years for Specialists
  • 2-4 years for Senior Specialists
  • 4-6 years for Subject Matter Experts and Supervisors
• Knowledge in SAP System and prior work experience in Shared Services Center and/or BPO industries
• Digital skills are preferred
• Ability to work under a fast-paced work environment exhibiting quality work
• Strong work ethic comprising openness, trust, and integrity
• Effective communication skills, both written and spoken English
• Experience in process migration is a plus.