Senior Finance Business Operations Lead

1 week ago

Manila, National Capital Region, Philippines beBeeFinancial Full time ₱2,000,000 - ₱2,500,000
Job Description:

The ATR Senior Financial Specialist is responsible for providing timely and accurate recording of transactions in the general ledger, ensuring compliance with customer requirements as stipulated in the Service Level Agreement (SLA) and global accounting policy with limited guidance from the Supervisor/Manager.

Responsibilities:

  • Prepare and post journal entries in the general ledger.
  • Reconcile balance sheet accounts, provide balance confirmation of intercompany transactions, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders.
  • Have 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, monitor and clear open items.
  • Ensure all month-end closing activities are completed timely and accurately based on the global calendar and in accordance with agreed SLAs.
  • Identify, rectify, follow up, and resolve issues, and document them in the issue and error log.
  • Review and approve Blackline journals in accordance with company policy.
  • Perform internal controls review and complete documentation in accordance with iPace requirements.
  • Prepare and submit monthly and quarterly unit consolidation reports.
  • Perform all activities within the agreed and set SLAs with customers and global targets.
  • Be the 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 into an action plan.
Required Skills and Qualifications:

Bachelor's degree in Accounting or Finance preferred.

Certified Public Accountant (CPA) license preferred.

Typically 6-8 years of finance professional experience, especially in 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.

Able to work under time pressure.

Strong work ethic comprising openness, trust, and integrity.

Effective communication skills, both written and spoken English.

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