Job Title:
General Accountant - Record to Report Accountant
Job Description
Accountant I - GLSS Core General Ledger will directly report to Supervisor, Accounting. He will be responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts.
Essential Punctions:
- 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:
- College graduate from Bachelor of Science in Accountancy
- Minimum 1 year of experience in General Accounting in a BPO or Shared Services environment.
- Knowledge in MS Office
- Excel proficiency: Intermediate
- Strong Communication skills (verbal and written)
Work Conditions:
- Work location: Philippines
- Working set-up: Remote (Work-from-Home)
- Shift: day shift (Will be supporting APAC region, hence will need flexibility).
Location:
PHL Work-at-Home NCR QC
Language Requirements:
Time Type:
Full time
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