Accountant iConcentrix

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 rec 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, Accounts 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.
Monster

Ilocos Region
Permanent
Full-time