Job Title:
Accountant I
Job Description
Accountant I- GLSS Core General Ledger will directly report to Supervisor/Manager, Accounting. He 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).
Location:
PHL Work-at-Home NCR QC
Language Requirements:
Time Type:
Full time
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