The PTP Senior Financial Specialist role 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), and under the direction of the Process Lead. This includes balance sheet reconciliations, feeder systems from sub ledgers, journal entries, allocations, intercompany balance confirmation and all Fixed Assets transactional processing and reporting, and conducting month end close procedures.
Responsibilities:
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Performing accounting transactions with required quality according to job description, instructions and tasks assigned by Team Leader
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Providing other clerical and work organization duties
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Performing other specific accountabilities as directed and independently
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Proposing and implementing process improvements to increase quality and efficiency
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Providing training to Junior Accountants or new team members
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Creating and maintaining Operating Procedures
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Adhering to service levels (SLA)
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Adhering to company policies and procedures.
Qualifications:
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Preferably accounting graduate or equivalent degree/work experience
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5+ years of finance professional experience especially in the field of accounting processes
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Experience of working in SSC/BPO, within complex, large volume environment
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Proficient in digital tools, including email platforms, SharePoint, and Microsoft 365 (Excel, Word, PowerPoint)
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Very good knowledge of SAP or specified accounting system
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Knowledge of implementing process improvements (e.g. Green Belt)
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Ability to work with high accuracy and keeping the deadlines under time pressure
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Has specialized proficiency in the end-to-end steps of an intermediate to moderately complex process
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Works autonomously within established procedures and practices
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Demonstrates a high level of proficiency in client language, country and company culture, operating standards and procedures
