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.