The ATR Senior 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 guidance 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:Provide support in R2R operations (including review & approval of transactions and reports) for more complex transactions or as back up during handover/stabilization of newly migrated entitiesIdentify process improvement areas, initiate and ensure that assigned projects/initiatives are completed on time with quality resultsEnsure that transactions and reports are processed in accordance with Generally Accepted Accounting Principles (GAAP), accounting standards, and Global Accounting PoliciesIdentify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error logContribute (as member of the leadership team) in the overall management and development of the R2R Tower, including the successful achievement of its goals and objectivesPerform internal controls review and complete documentation in accordance if iPace requirementsPoint of contact for audit requirements and queriesUpdate SOPs based on changes in processes and standardize SOPs working with GPL OPexChanges to SOP/Desktop Procedure/Maintain Documentation on VariationSNOW Tickets: Monitor and Resolution (Per Process/P&L Line assigned)Policy Roll-out and CascadeProject Support/Small Project LeadBalance Sheet Reconciliation ReviewProcess tracker and KT plan owner for transitionsKey change agentQualifications:Graduate of Bachelor's degree preferred in Accounting or FinanceCertified Public Accountant (CPA) license preferredTypically 2-4 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/BPOExperience in process migration, is a plus.Is able to work under time pressureStrong work ethic comprising openness, trust, and integrityEffective communication skills, both written and spoken English
