Senior Accountant, Accounting to Reporting

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 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 adustments to reflect correct financial standing of the company
+ Perform bank reconciliation, monitors and clears open items
+ Perform month...