ATR Supervisor (night shift)

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely. The Account to Report (ATR) Supervisor will be responsible for the delivery of work of a certain cluster or sub-team under the Account to Report (ATR) function within the established policy and agreed service level. The cluster or sub-team can be a group of countries/entities &/or sub-processes under ATR. The Supervisor will be working under the direction of the ATR Manager.

Responsibilities

Oversee and review ATR transactional accounting, reporting and closing processes for Fixed Assets, Intercompany and General Ledger in accordance with GAAP, accounting standards, and Global Accounting Policies; Monitor leave and attendance of the team and supervise day-to-day work of assigned cluster/sub-team; Ensure timely and quality completion of all deliverables (including iPace) as per agreed service levels and global targets; Provide support in ATR operations (including review & approval) for complex transactions or as back up, or during handover/stabilization of newly migrated entities; Proactively identify improvement areas and work with Manager to provide supervision/leadership to assigned projects/initiatives; Identify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error log; Act as first point of escalation on issues and lead issue resolution process; Lead timely reporting and review of KPIs for assigned cluster/sub-team; Develop a high-performing team by providing guidance, support, coaching and training; Contribute as member of leadership team in overall management and development of ATR Tower; Collaborate and build partnership with retained organization and stakeholders

Requirements

Finance and Accounting Experience with solid exposure in General Ledger, Intercompany Accounting, Fixed Assets Accounting, overall month-end closing, and reconciliation/reports/consolidation; Previous exposure in handling and managing transitions and/or projects for process improvement; At least three years in a supervisory role focused on the ATR function; Proven results in crisis management, process improvements, stakeholder management and business partnering; Proficient in using MS Office product; 5 to 8 years working experience in Account to Report; Minimum three years working knowledge in SAP or any ERP system; Experience in Shared Services Center/BPO; Fluency in the English language

Nice to have

Bachelor's degree in Accounting or Finance (preferred); Certified Public Accountant (CPA) license (preferred); Experience in process migration (is a plus)

Benefits

Hybrid work arrangement; Flexible split between office and remote