Accountant, glTTEC

Responsibilities:
Support APAC General Ledger Team that manages several ledgers including, TTEC PH, TTEC Branch, TTEC ROHQ, Motif PH, TTEC Australia and TTEC New Zealand
Prepare journal entries & other complex schedules every month end close
Build up accrual templates for different expense accounts -Facilities, Telco, Employee Related Costs, T&E, Health Care, Recruiting and Sourcing
Prepare monthly Balance Sheet reconciliation and other analytical reports
oversee the overall GL process to ensure completeness and accuracy of financial statements
Handle monthly P&L analysis and quarterly flux of all Balance Sheet and Income Statement
Spearhead key projects as assigned by Supervisor and Manager.
Closely work with our internal and external partners like Finance, Human Capital, Operations, Global Tax and Audit
Assist in preparation of audit requests and other projects as necessary
Process Documentation and Compliance to SOX Controls
Calculate Transfer Pricing Revenue for Philippines
Requirements:
Candidate must possess at least a Bachelor's/College Degree in Accounting
Passing the Board/Professional License Exam for CPAs is an advantage
At least 3 years of progressive working experience in the General Ledger Accounting field is required for this position
Competent in Microsoft office excel (heavy excel user)
good organizational and time management skills
strong analytical skills and proficient in problem solving
good background in Oracle, Hyperion and Noetix is an advantage
#LI-IG1
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TTEC

Quezon City, Metro Manila
Permanent
Full-time