The PTP 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), 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 also independently

Proposing and implementing process improvements to increase quality and efficiency

Providing training to Junior Accountants or new team members

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

2-5 years of finance professional experience especially in the field of accounting processes

Effective knowledge of business English (oral and written skills)

Proficient in digital tools, including email platforms, SharePoint, and Microsoft 365 (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

Demonstrates the competencies of customer focus, teamwork, communication, results driven, creativity and innovation at the level required for effectiveness in current assignment