Senior Accountant, Accounting to 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
• Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results to local accountants and/or CFOs
• 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
• Point of contact for audit requirements and queries
• Update SOPs based on changes in processes
• Identify process improvement areas and coordinate with SME/Supervisor to translate the idea to action plan

Qualifications and Requirements:

• Graduate of Bachelor's degree preferred in Accounting or Finance
• Certified Public Accountant (CPA) license preferred
• Typically 6-8 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