Accountant iConcentrix

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 bu 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.. 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
Monster

Quezon City, Metro Manila
Permanent
Full-time