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.