Accountant iConcentrix

Job Title: Accountant I
Job Description General Ledger Accountant I, as part of the Concentrix GLSS - GFA in Eastwood Office, will report directly to the GLSS - GFA Sr. Supervisor. General Ledger Accountant I will be responsible for ensuring that GFA financial transactions are properly recorded, and balance sheet reconciliations are performed and provide resolutions to reconciling items. He/she will also responsible for process improvement within the assigned processes.
Responsibilities
· Perform Book Closing activities on a monthly, quarterly and annually basis.
· Performs Balance Sheet Accounts Reconciliations.
· Maintain general ledger accounts and prepare journal entries for all operational transactions which includes but not limited to PPE , accruals and general adjustments.
· Generate and distribute account management reports on monthly basis.
· Perform accounting analysis for asset cost, accumulated depreciation and depreciation expense for period to period fluxes
· Provide appropriate accounting information to customers/ stakeholders/controllers when needed.
· Assist various cross-functional departments within Concentrix in accounting issues and queries. ( Fixed Asset Team Inter - Company Team, Finance Team, Controllership Team, Accounts Payable Team, Team).
· Support Auditor in conducting internal and external audits.
· Assist in tax entries preparation and calculations as necessary.
· Review financial reports to identify and explain variances.
· Provides fluctuation variances analysis
· Perform accounting analyses and reporting to support decision-making purposes.
· Performs Process Improvement within his/her assigned processes.
Person Specification
The candidate will need to be self-motivated. Strong leadership and management skills required. Previous experience in a shared services accounting is required. Attention to detail is highly important and a structured methodical approach is necessary. Strong knowledge in accounting processes such as AP, Fixed Asset, BS / Account Reconciliations, Intercompany transactions and General Ledger.
Successful candidates must have the maturity and ability to work on own initiative in a fast - paced environment while maintaining quality of work and effective working relationships with both internal and external customers. A good Team player and knows how to collaborate with other cross-functional teams within Concentrix.
Qualifications and Experience
Graduate of B.S. Accountancy is required
+3-4 years' experience Accounting and at least 2 years' experience in General Ledger, preferably within the Shared Services accounting industry.
Other Skills
Good communication skills in English both written and oral is required.
Experience of working in a shared services accounting role preferred
Basic knowledge in Continuous Process Improvement.
Strong communication skills are essential.
Ability to operate on own initiative.
Proficiency in Excel and Word Processing required.
Location: PHL Quezon City - E-Commerce Bldg 1, 2nd Flr
Language Requirements:
Time Type: Full time
Concentrix

Quezon City, Metro Manila
Permanent
Full-time