The PTP Financial Analyst is responsible for accurate transaction recording in the general ledger, balance sheet reconciliations, journal entries, and month-end close procedures. They improve processes, adhere to service agreements, and maintain operating procedures while performing various accounting tasks as assigned by the Team Leader.
We are currently pooling for Finance professionals to join our Purchase-to-Pay (Accounts Payable) team. The PTP Financial 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:
- Performing accounting transactions with required quality according to job description, instructions and tasks assigned by Team Leader
- Providing other clerical and work organization duties
- Performing other specific accountabilities as directed and independently
- Proposing and implementing process improvements to increase quality and efficiency
- Creating and maintaining Operating Procedures
- Adhering to service levels (SLA)
- Adhering to company policies and procedures.
Qualifications:
- Preferably accounting graduate or equivalent degree/work experience. Fresh graduates are encouraged to apply
- Amenable to a Night Shift schedule
- Knowledge of Service Recipient language according to Focus project requirement
- Good knowledge of PC usage, e-mail system, MS Office (Excel, Word, PowerPoint)
- Good knowledge of SAP or other ERP or accounting system
- Ability to work with high accuracy and keeping the deadlines
- Has proficiency in specific aspects of an intermediate to moderately complex process
- Completes work with a limited degree of supervision
- Demonstrates proficiency in client language, country and company culture, operating standards and procedures
Top Skills
MS Office
SAP
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