Senior Accounting Analyst

• Perform in timely and accurate manager general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations
• Perform period and year end closing operations on a timely and accurate basis
• Ensure proper reconciliation of reports and accounts
• Prepare reports and documentation for internal and external purposes- Respond to questions from relevant entities regarding general accounting matters
• Responsible for independent processing of standard accounting transactions and clarification of operational issues
• Prepare expenses variance analysis monthly for departments or business areas assigned
• Completion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions
• Facilitate communication with TMF local offices to provide input to local jurisdiction specific activities
• Comply with accounting standards, policies and procedures
• Support, follow-up and escalation of identified issues
• Understand, monitor and take proper action regarding KPIs
• Update and creation of documentation
• Undertake all other work as requested
• Close cooperation across the team
• Conduct training sessions as agreed

• Proven experience in a multi-country, multiple legal entity environment
• Previous experience in BPO/SSC/Centralized delivery model will be advantage
• At least 5 years of experience in general ledger accounting/Record-to-Report area.
• Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an asset
• MS Office literacy; Workday Financials or other ERP systems as beneficial.
• Good English language skills (written and spoken)
• University degree preferable in Accounting, Finance or Economics as beneficial
• Proactive and engaged attitude;
• Strong analytical and problem-solving skills with attention to details
• Continuous improvement mindset and process orientation and a solution orientated work approach

• Our offices are easily accessible by public transportation (LRT & Monorail)
• Flexible working arrangements
• Work with colleagues and clients around the world on interesting and challenging work.
• We provide internal career opportunities so you can take your career further within TMF

TMF Group