Job Title:
General Ledger Accountant
Job Description
Accountant I - GLSS Core General Ledger will directly report to Supervisor, Accounting & will be responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts.
- Prepare and analyze journal entries to ensure financial data integrity
- Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.
- Maintain journal checklist to keep track of activities as it fall due particularly during month end close
- Perform automated run processes in Sage such as prepayment, recurring entries, revenue apportionment and reversal entries
- Perform monthly flux analysis for data completeness and accuracy
- Drive continuous process improvement that would yield productivity efficiencies, improved quality of work, enhanced controls and compliance, customer satisfaction, etc.
- Ensure that processes are compliant with the global standards and SOX controls
- Meet or exceed targets as pre-determined on the performance scorecard
- Collaborate and maintain strong business engagement with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts payable and Accounts receivable teams
- Any other function as may be delegated by immediate lead (supervisor
Candidate Profile:
- Accounting Graduate
- 3 yrs solid experience general ledger experience
- Experience with a BPO/ITES is highly desirable
- Willing to work on graveyard shift schedule (8pm-5am PST)
- Has stable internet connection and back up.
Location:
PHL Work-at-Home NCR QC
Language Requirements:
Time Type:
Full time2025-01-13
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