Accountant iConcentrix

Key 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 transa Key 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 payroll, accruals and general adjustments. Generate and distribute account management reports on monthly basis. Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange. Provide appropriate accounting information to customers/ stakeholders/controllers when needed. Assist various cross -functional departments within Concentrix in accounting issues and queries. ( Bank Recon Team, Fixed Asset Team Inter - Company Team, Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable 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 Desired Skills : Graduate of B.S. Accountancy is required +5 years' experience Accounting and at least 2 years' experience in General Ledger, preferably within the Shared Services accounting industry. Good communication skills in English both written and oral is required. Experience of working in a shared services finance role required. Six Sigma certification strongly preferred (yellow belt) Basic knowledge in Continuous Process Improvement. Strong communication skills are essential. Ability to operate on own initiative. Proficiency in Excel and Word Processing required.
Monster

Ilocos Region
Permanent
Full-time