Senior Accountant, Accounting to Reporting

The **ATR Senior Accountant** 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 guidance 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
+ Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adustments, and discuss financial results to local accountants and/or CFOs...