We are seeking highly motivated and skilled finance and accounting professionals to join our Accounts to Report (ATR) team. 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
Ideal candidates thrive in a fast-paced environment, possess strong problem-solving skills, and demonstrate a collaborative, team-oriented mindset. If you are looking for an opportunity to grow in a professional and high-performing setting, we encourage you to apply.
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
1-2 years of relevant work experience in fixed assets, inventory, intercompany, or general accounting transactions
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.