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
Agency • Digital Media • eCommerce • Professional Services • Software • Analytics • Consulting
The General Ledger Manager oversees GL accounting, manages month-end closings, reconciliations, payroll accounting, and compliance with tax regulations for North American entities.
Top Skills:
ExcelQuickbooksSAP
Cloud • Information Technology • Productivity • Security • Software • App development • Automation
The Finance Transformation Manager will oversee projects, manage transformation resources, coach team members, and enhance finance processes in a SaaS environment.
Top Skills:
Atlassian Suite Of SolutionsGoogle SuiteOracle FusionTableau
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
The role involves leading MDLZ's IT Internal Audit process, managing audits, ensuring compliance with IT controls, and identifying cybersecurity risks.
Top Skills:
CcspCisaCisspData AnalyticsIsoItilSarbanes OxleySecurity+
What you need to know about the Singapore Tech Scene
The digital revolution has driven a constant demand for tech professionals across industries like software development, data analytics and cybersecurity. In Singapore, one of the largest cities in Southeast Asia, the demand for tech talent is so high that the government continues to invest millions into programs designed to develop a talent pipeline directly from universities while also scaling efforts in pre-employment training and mid-career upskilling to expand and elevate its workforce.
