Senior AccountanteFlexervices Phils., Inc.

The Role
We are looking for an experienced Senior Accountant who is responsible for preparing and reviewing daily accounting operations, supporting the month-end close process, performing account reconciliations, supporting T&E, and helping to implement systems and process for the client's growth. The person must ensure that the company is 100% compliant to all applicable US codes, laws, and regulations, including reportorial requirements and should be familiar with US Accounting Principles or GAAP, US taxation laws and has experience working with an international or US-based client.
We know it can be tricky to apply for roles, wondering if the position is right for you and if you and your experience are suitable for the part. Many people won't apply for roles unless they feel that they tick every single box. At eFlex, we look for many different skills and abilities, and we're always looking for how new team members can add to eFlex and our culture. So if you don't think you quite meet all of the skills listed, we'd still love tohear from you!
What you'll be doing
Perform month-end and quarter close procedures and ensure financials are in accordance with GAAP
Prepare month-end journal entries, balance sheet reconciliations, and supporting schedules
Serve as a back-up on month-end duties assigned to other team members
Provide analysis, explain variances, and identify trends
Proactively identify issues and areas for improvement
Help establish and maintain policies and procedures and execute controls associated with areas of responsibility
Support fixed assets, prepayments, T&E, credit cards, bank reconciliations, and other processes
Assist with the annual audit process including both the readiness and execution, including preparation of supporting audit schedules
Assist with and/or complete ad hoc projects as requested. Research and document issues, special projects, Audit requests, etc.
Minimum Requirements
Minimum of 4-5 years of experience in accounting functions with direct experience with corporate accounting and month end close processes
Bachelor's degree in accounting or finance, CPA or equivalent a plus
Excellent organizational skills, enthusiastic, upbeat, and positive with the ability to work in a fast-paced, collaborative startup environment with changing priorities and deadlines
Strong attention to detail and ability to research discrepancies and solve problems
Must be a "self-starter" with a can-do demeanor and a serious desire to have a positive impact on the client.
Strong knowledge of U.S. GAAP and highly analytical
Experience with general ledger functions and the month end/year end close process
Gained direct accounting experience for any/all of the following areas:
Prepaids
Fixed Assets
Leases
Travel and Entertainment
Accruals
Operating expense and other GL Accounting
Account reconciliations
Consolidation
Proven proficiency of Microsoft Office Suite (Word, PowerPoint, etc); must be highly proficient in Excel
Excellent writing, oral communication, analytical, organizational, and interpersonal skills
Ability to work in a fast paced environment, prioritize appropriately and handle multiple tasks simultaneously
Excellent problem solving skills; critical thinker who can foresee potential obstacles and propose alternative approaches especially in situations where there is not a set way of doing things
Experience with NetSuite, FloQast, and Jira considered a plus
What you'll enjoy at eFlex
We live our values as playmakers, obsessed with learning, care personally about our colleagues and clients, are radically open-minded, and take pride in everything we do.
We offer a Competitive Salary.
Work-from-home setup as we prepare to provide a safe environment for our employees. Our Future of Work plan is to move towards a hybrid work model (in-office & from home).
We offer comprehensive HMO and optical reimbursements.
Recharge and go on your next getaway or simply take time off for yourself through our flexible personal & sick days. We want our team to be happy and healthy :)
We support our employee's career growth and development by offering opportunities for promotion.
About eFlexervices
eFlexervices is a 20-year-old BPO company providing exceptional quality and unwavering trust. Our partnership approach to the business allows us to match the right talent to every organization we support. We invest in people to optimize performance and maximize efficiency. We work hard to produce the highest possible results for our partners.
Performance is the underlying foundation that drives eFlexervices. We deliver the metrics our partners expect through proper recruitment and heavy investment in the right people.
Deep integration within our partners' organizations drives our team to take ownership of their work. This stakeholder mindset pushes higher performance, better quality, and longer retention.
ROLE
The Role
We are looking for an experienced Senior Accountant who is responsible for preparing and reviewing daily accounting operations, supporting the month-end close process, performing account reconciliations, supporting T&E, and helping to implement systems and process for the client's growth. The person must ensure that the company is 100% compliant to all applicable US codes, laws, and regulations, including reportorial requirements and should be familiar with US Accounting Principles or GAAP, US taxation laws and has experience working with an international or US-based client.
We know it can be tricky to apply for roles, wondering if the position is right for you and if you and your experience are suitable for the part. Many people won't apply for roles unless they feel that they tick every single box. At eFlex, we look for many different skills and abilities, and we're always looking for how new team members can add to eFlex and our culture. So if you don't think you quite meet all of the skills listed, we'd still love to hear from you!
What you'll be doing
Perform month-end and quarter close procedures and ensure financials are in accordance with GAAP
Prepare month-end journal entries, balance sheet reconciliations, and supporting schedules
Serve as a back-up on month-end duties assigned to other team members
Provide analysis, explain variances, and identify trends
Proactively identify issues and areas for improvement
Help establish and maintain policies and procedures and execute controls associated with areas of responsibility
Support fixed assets, prepayments, T&E, credit cards, bank reconciliations, and other processes
Assist with the annual audit process including both the readiness and execution, including preparation of supporting audit schedules
Assist with and/or complete ad hoc projects as requested. Research and document issues, special projects, Audit requests, etc.
Minimum Requirements
Minimum of 4-5 years of experience in accounting functions with direct experience with corporate accounting and month end close processes
Bachelor's degree in accounting or finance, CPA or equivalent a plus
Excellent organizational skills, enthusiastic, upbeat, and positive with the ability to work in a fast-paced, collaborative startup environment with changing priorities and deadlines
Strong attention to detail and ability to research discrepancies and solve problems
Must be a "self-starter" with a can-do demeanor and a serious desire to have a positive impact on the client.
Strong knowledge of U.S. GAAP and highly analytical
Experience with general ledger functions and the month end/year end close process
Gained direct accounting experience for any/all of the following areas:
Prepaids
Fixed Assets
Leases
Travel and Entertainment
Accruals
Operating expense and other GL Accounting
Account reconciliations
Consolidation
Proven proficiency of Microsoft Office Suite (Word, PowerPoint, etc); must be highly proficient in Excel
Excellent writing, oral communication, analytical, organizational, and interpersonal skills
Ability to work in a fast paced environment, prioritize appropriately and handle multiple tasks simultaneously
Excellent problem solving skills; critical thinker who can foresee potential obstacles and propose alternative approaches especially in situations where there is not a set way of doing things
Experience with NetSuite, FloQast, and Jira considered a plus
What you'll enjoy at eFlex
We live our values as playmakers, obsessed with learning, care personally about our colleagues and clients, are radically open-minded, and take pride in everything we do.
We offer a Competitive Salary.
Work-from-home setup as we prepare to provide a safe environment for our employees. Our Future of Work plan is to move towards a hybrid work model (in-office & from home).
We offer comprehensive HMO and optical reimbursements.
Recharge and go on your next getaway or simply take time off for yourself through our flexible personal & sick days. We want our team to be happy and healthy :)
We support our employee's career growth and development by offering opportunities for promotion.
About eFlexervices
eFlexervices is a 20-year-old BPO company providing exceptional quality and unwavering trust. Our partnership approach to the business allows us to match the right talent to every organization we support. We invest in people to optimize performance and maximize efficiency. We work hard to produce the highest possible results for our partners.
Performance is the underlying foundation that drives eFlexervices. We deliver the metrics our partners expect through proper recruitment and heavy investment in the right people.
Deep integration within our partners' organizations drives our team to take ownership of their work. This stakeholder mindset pushes higher performance, better quality, and longer retention.
Summary of role requirements:
Looking for candidates available to work:
Monday: Evening
Tuesday: Evening
Wednesday: Evening
Thursday: Evening
Friday: Evening
More than 4 years of relevant work experience required for this role
Working rights required for this role