The ATR Financial Specialist handles general ledger transactions, reconciliations, financial reporting, month-end closes, and issue resolution in line with SLA.
The ATR Financial Specialist is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited supervision of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries, allocations, intercompany balance confirmation, fixed assets transactional processing, reporting, and conducting month end close procedures.
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
- Perform all activities within the agreed and set SLA with customers and global targets
Qualifications:
- Graduate of Bachelor's degree preferred in Accounting or Finance
- Typically 1-2 years of finance professional experience especially in the field of accounting processes
- Previous experience in a General Ledger function is essential.
- Knowledge in SAP System and experience in Shared Services Center/BPO
- Experience in process migration, is a plus.
- Is able to work under time pressure
- Strong work ethic comprising openness, trust, and integrity
- Effective communication skills, both written and spoken English
- Amenable to do a midshift schedule (EMEA support)
Top Skills
SAP
Similar Jobs
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
Lead the Corporate Finance & Strategy function, develop financial forecasts, manage budgeting processes, and collaborate across departments to support strategic decisions.
Top Skills:
Adaptive PlanningGoogle SheetsExcelNetSuiteWorkday
.png)
eCommerce • Fintech • Hardware • Payments • Software • Financial Services
The Sales Commissions Analyst will calculate and verify commission payouts, support sales inquiries, and ensure compliance with compensation plans. Responsibilities include collaboration with finance and payroll teams, as well as conducting data audits to maintain accuracy.
Top Skills:
AnaplanCaptivateiqGoogle AppsExcelSQLXactly
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
The Senior Deal Desk Analyst collaborates with Sales and internal teams to optimize deals, enhance customer experiences, and achieve revenue targets while providing strategic guidance on deal structures and financial evaluations.
Top Skills:
Crm ToolsGoogle SheetsExcel
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.
