Analyst I GBS ATR - Blackline

Job Description

Role Overview

The Analyst – General Accounting (B16) within the ATR team is responsible for executing core general ledger (GL) accounting activities, ensuring accurate financial reporting, and supporting the month-end close process. The role focuses on journal entries, balance sheet reconciliations, financial analysis, and compliance with accounting standards and internal controls across global entities.

Key Responsibilities

General Ledger Accounting

• Prepare and post journal entries, including accruals, prepayments, and adjustments.
• Maintain accuracy and integrity of the general ledger across assigned entities.
• Ensure proper classification and recording of financial transactions.
  
  

• Support timely and accurate month-end, quarter-end, and year-end close processes.
• Perform variance analysis against prior periods, budgets, and forecasts.
• Ensure adherence to global close calendars and reporting deadlines.
  
  

• Perform balance sheet reconciliations and ensure completeness and accuracy of supporting documentation.
• Investigate and resolve reconciling items, including aged balances.
• Ensure timely clearance of open items and provide explanations for variances.
  
  

• Support preparation of financial reports and schedules.
• Analyze financial data to identify trends, anomalies, and risks.
• Provide insights to improve financial accuracy and business decision-making.
  
  

• Ensure adherence to SOX controls, company policies, and accounting standards (IFRS/US GAAP).
• Maintain audit-ready documentation and support internal/external audits.
• Ensure compliance with internal control frameworks and governance requirements.
  
  

• Collaborate with Finance Controllers, FP&A, and other ATR teams (IC, FA, Cash, Costing).
• Act as a point of contact for general accounting queries.
• Communicate effectively with global stakeholders to resolve accounting issues.
  
  

• Identify and drive improvements in general accounting processes.
• Support automation, standardization, and transformation initiatives within ATR.
• Improve efficiency, accuracy, and reduce manual intervention.
  
  

• Bachelor’s degree in Finance, Accounting, or Commerce
• CA/CPA/ACCA (part-qualified or pursuing preferred)
  
  

• 2–4 years of experience in RTR/ATR/General Ledger accounting
• Experience in shared services or global business services environment preferred
  
  

• Strong understanding of accounting principles (IFRS/US GAAP)
• Experience with ERP systems (SAP preferred)
• Strong MS Excel skills (data analysis, reconciliations, reporting)
  
  

• Strong attention to detail and accuracy
• Analytical and problem-solving mindset
• Ability to manage multiple priorities and meet deadlines
• Strong communication and stakeholder management skills
• Proactive and continuous improvement mindset
  
  

• Experience with reconciliation tools (e.g., BlackLine, Trintech)
• Exposure to SOX controls and audit processes
• Experience working in multinational environments
• Understanding of end-to-end ATR/RTR processes
  
  

• Opportunity to work across multiple accounting areas within a global organization
• Exposure to end-to-end financial reporting processes
• Involvement in transformation and automation initiatives
• Strong career progression within finance and controllership
• Excellent analytical, problem-solving, and communication skills.