ATR Financial Specialist - North America

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 adustments 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 work in mid-night shift working hours (month-end closing: night shift starts at 8/9 pm Manila time; after month-end closing: mid shift starts at 3/4 pm Manila time)