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 + 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.