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. 

Responsibilities:

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

Qualifications:

Graduate of Bachelor of Science in Accountancy, Finance, or Commerce or equivalent. Fresh Graduates are encouraged to applyAmenable to a Night Shift ScheduleCertified Public Accountant (CPA) license preferredKnowledge in fixed assets, inventory, intercompany, or general accounting transactionsKnowledge in SAP System and prior work experience in Shared Services Center and/or BPO industries is a plusDigital skills are preferredAbility to work under a fast-paced work environment exhibiting quality workStrong work ethic comprising openness, trust, and integrityEffective communication skills, both written and spoken EnglishExperience in process migration is a plus.