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
Artificial Intelligence • Cloud • Information Technology • Sales • Security • Software • Cybersecurity
The Senior Payroll Analyst will process Rapid7 India payrolls, ensure compliance, audit payroll data, assist in queries, and collaborate with teams.
Top Skills:
Adp CelergoExcelGoogle SuiteWorkday
Fintech • Information Technology • Insurance • Financial Services • Big Data Analytics
The Sr. Accounts Associate performs accounting reconciliations, resolves discrepancies, and produces financial reports while collaborating with internal teams and banks.
Top Skills:
Ms Office Suite
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Responsible for financial operations related to legal billing, including invoice processing, matter management, vendor relations, and compliance with financial guidelines.
Top Skills:
Electronic BillingExcelMatter ManagementSAP
What you need to know about the Belfast Tech Scene
If asked to name the birthplace of the RMS Titanic, you might not say Belfast. Similarly, if asked to name Europe's leading destination for foreign direct investment in new software development, Belfast might not come to mind. Yet, both are true. The city has emerged as a tech powerhouse, recently ranked among the best in the U.K. for tech careers — especially for software developers. It also leads the U.K. with the highest percentage of software development jobs advertised.
