Accountant, Accounting To Reporting

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