Senior Analyst, ATR

Role Overview

We are looking for a Senior Analyst - Accounting to Reporting (ATR) to manage and oversee key accounting activities, ensuring accurate, timely, and compliant financial reporting. The role will be responsible for period-end accounting, balance sheet integrity, financial statement preparation, controls, and close collaboration with cross-functional finance teams.

Key Responsibilities

• Manage accruals and provisions, including preparation, review, accounting, and timely reversal/settlement.
• Perform prepayment accounting, including creation, amortization, reconciliation, and periodic review.
• Manage lease accounting activities in accordance with applicable accounting standards and company policies.
• Oversee fixed asset accounting, including capitalization, depreciation, disposals, transfers, and reconciliation of fixed asset balances.
• Perform periodic Balance Sheet and P&L reviews to ensure accuracy, completeness, and appropriate accounting treatment.
• Identify, assess, and timely report Balance Sheet exposures, risks, and unusual items, with appropriate escalation and remediation.
• Perform and maintain GRC controls, ensuring compliance with internal control requirements and timely completion of control activities.
• Prepare and review account reconciliations, supporting schedules, and journal entries as part of the month-end and year-end close process.
• Collaborate closely with OTC, AP, ICP, and local Finance teams to resolve accounting issues, ensure accurate transactions, and drive timely month-end closure.
• Support the preparation of financial statements and related disclosures, ensuring accuracy and compliance with applicable accounting standards.
• Support internal and external audit requirements by providing appropriate documentation, explanations, and reconciliations.
• Identify opportunities to improve accounting processes, strengthen controls, and enhance efficiency through standardization and automation.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.