project based gl Accountant (temp wah arrangement)Concentrix Philippines

General Ledger Accountant I, as part of the Concentrix GLSS in Eastwood Office, will report directly to the GLSS Supervisor. General Ledger Accountant I will be responsible for ensuring that PH /APAC 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.
Qualifications and Experience
Graduate of B.S. Accountancy is required
at least 2 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 finance role is an advantage.
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.
Flexible in Shift Time
Amenable to work in Eastwood.
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.
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, AR, Fixed Asset, Bank 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.