Prepare journal entries, reconcile accounts, conduct financial analysis, perform month-end closing, and identify process improvement opportunities.
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 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. Fresh Graduates are encouraged to apply
- Amenable to a Night Shift Schedule
- Certified Public Accountant (CPA) license preferred
- Knowledge 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 is a plus
- 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.
Top Skills
SAP
Similar Jobs
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Prepare capital reports, monitor capital adequacy, collaborate with finance and risk teams, and implement capital management strategies.
Top Skills:
Financial ReportingRegulatory ComplianceRisk Management
Fintech • Information Technology • Insurance • Financial Services • Big Data Analytics
Manage end-to-end record to report activities, prepare financial statements, support audits, and perform financial analysis. Ensure compliance and quality standards.
Top Skills:
Accounting SoftwareFinancial Reporting SoftwareSpreadsheet Software (Excel)
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
The Product Owner/Business Analyst will lead teams to achieve tactical and strategic goals, create user stories, prioritize backlogs, and manage stakeholder relationships while ensuring project deliverables align with business requirements, particularly in the Capital Market/IB domain.
What you need to know about the Hyderabad Tech Scene
Because of its proximity to leading research institutions and a government committed to the city's growth, Hyderabad's tech scene is booming. With plans to establish India's first "AI city," the city is on track to become one of the world's most anticipated tech hubs, with companies like TransUnion, Schrödinger and Freshworks, among others, already calling the city home.
