Accountant iConcentrix

Summary GLSS Core General Ledger will directly report to Supervisor, Accounting. He will be responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts.DescriptionEssential Functions/Core ResponsibilitiesPrepare and analyze journal entries to ensure financial data integrityPrepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.Maintain journal checklist to keep track of activities as it fall due particularly during month end closePerform automated run processes in Sage such as prepayment, recurring entries, revenue apportionment and reversal entriesPerform monthly flux analysis for data completeness and accuracyDrive continuous process improvement that would yield productivity efficiencies, improved quality of work, enhanced controls and compliance, customer satisfaction, etc.Ensure that processes are compliant with the global standards and SOX controlsMeet or exceed targets as pre-determined on the performance scorecardCollaborate and maintain strong business engagement with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts payable and Accounts receivable teamsAny other function as may be delegated by immediate lead (supervisor)Candidate ProfileGraduate of Bachelor of Science in AccountancyOverall professional experience in accounting of at least 5 years, particularly in areas of General Ledger/Record-to-ReportExperience working in a shared services environment or BPO industryHas an eye for continuous process improvement, lean six sigma training/certification is a plusProficient in Microsoft Office.Strong attention to detailSelf-starter, has sense of urgency, and works well under pressureDemonstrated ability to multi-task and meet timelines on deliverablesStrong communication skills, both written and verbalCareer Framework RoleApplies company policies and procedures to resolve standard issues that require knowledge and understanding of professional concepts and theoretical knowledge of work area.Works on problems of limited scope. Follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained.Develops competence by performing structured work assignmentsReceives instruction, guidance, and direction from othersDisclaimerThe above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel working within this job title.
Concentrix

Metro Manila
Permanent
Full-time