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Manpower Outsourcing Services, Inc. is hiring an ATR Accountant focused on General Ledger and Financial Reporting. The role supports accurate month-end close, journal entries, reconciliations, and timely reporting.
Location is Bonifacio Global City, Taguig, with a hybrid arrangement; four days per month on-site reporting. Requires 1–3 years in Finance/Accounting, strong Excel and ERP familiarity.
Location: Bonifacio Global City, Taguig City
Employment Type: until July 30, 2027
Work Arrangement: Hybrid, Four days a month on-site reporting
Job Description
We are looking for a detail-oriented and analytical ATR Accountant to support our Accounting-to-Reporting (ATR) operations. The role is responsible for ensuring accurate financial reporting, general ledger activities, account reconciliations, and month-end closing processes.
The successful candidate will work closely with the General Ledger team and other stakeholders to ensure timely and accurate financial reporting and compliance with accounting standards.
Prepare, analyze, and deliver accurate financial reports.
Support month-end closing activities, including journal entries, accruals, and account reconciliations.
Ensure accurate financial cutoff and general ledger postings.
Perform balance sheet reconciliations and investigate discrepancies.
Conduct month-over-month variance analysis and provide explanations for significant fluctuations.
Prepare and maintain financial reports, dashboards, and analysis for business stakeholders.
Extract, validate, and analyze financial data from various sources.
Prepare supporting documentation for internal and external audits.
Identify opportunities for process improvements and reporting efficiencies.
Ensure compliance with applicable accounting standards and internal controls.
Bachelor's degree in Accountancy, Finance, or a related field, or equivalent work experience.
1–3 years of experience in Finance or Accounting, preferably in General Accounting, General Ledger, or Accounting-to-Reporting.
Experience in Shared Services, GBS, or multinational companies is an advantage.
Strong understanding of general ledger accounting, balance sheet reconciliations, and month-end closing.
Proficient in Microsoft Excel, particularly Pivot Tables and advanced formulas.
Exposure to SAP or other ERP systems is preferred.
Experience with BlackLine or other reconciliation tools is an advantage.
Knowledge of IFRS, US GAAP, or local accounting standards is preferred.
Strong analytical, problem-solving, and attention-to-detail skills.
Ability to manage multiple priorities and meet reporting deadlines.
SAP FI / ERP systems
BlackLine or reconciliation platforms
Advanced Excel, Power Query, VBA, and Macros
Financial reporting and variance analysis
Internal controls and SOX compliance