Accountant I-1


Job Title:

Accountant I-1

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 Functions/Core Responsibilities:

•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 falls 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)


PHL Work-at-Home NCR QC

Language Requirements:

Time Type:

Full time2023-12-29

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