Accountant (cash team)FieldCore Service Solutions International LLC

Fieldcore is a new, rapidly growing company. We have employed over 150 Filipinos to support the company's workforce of over 12,000 employees throughout 63 countries across the world. Due to the expansion, we have many newly created opportunities in our Finance / Accounting function
Role Summary/Purpose:
The Accountant will ensure the integrity and reporting accuracy of the organization's financial results. The Accountant will prepare financial reports and present findings and recommendations to management. The Accountant will conduct analysis and risk assessments to estimate financial outcomes. You may be assigned other duties to help proactively drive our FieldCore vision and align with our organization's core values.
Essential Function:
Prepare general ledger account reconciliations in accordance with GE standards
Perform monthly, quarterly, annual, and ad hoc financial reporting and analysis of the balance sheet
Post journal entries to the general ledger
Perform cost analysis and calculate accruals as needed
Review and analyze quarterly inventory and monthly accounts receivable reports
Prepare schedules and assist with annual audits
Investigate, document, and analyze workflow to generate process improvements
Provide support to regional finance teams relative to global accounting processes and procedures
Conduct financial analysis and prepare reports as needed, including regional financial and variance analysis, variances against the operating plan and estimates, and project financials
Conduct statutory reconciliation and reporting requirements to ensure compliance with local laws
Monitor cash balances and audit accounts payable payments to ensure compliance
Perform other duties as assigned
Travel may be required
English proficiency required
Qualifications/Requirements:
Bachelor's degree in accounting required
CPA preferred
3+ years applicable experience and demonstrated success/knowledge
Experience with SAP preferred
Desired Characteristics:
Strong knowledge of accounting concepts, practices, and procedures
Strong analytical and reasoning abilities with superior numeric skills
Intermediate to advanced MS Office skills, advanced Excel
Working knowledge of SAP Financials
Intermediate Microsoft Access
Excellent communication and management skills
Possess a high level of organizational ability
Effective troubleshooting and problem-solving skills
Ability to rely on experience and judgment to plan and accomplish daily, weekly, and monthly tasks
Ability to work independently as well as with a team
English proficiency required