Accountant I

Phl Ncr Qc Work-At-Homemid

Finance & AccountingAccountant

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Overview

Job Title:Accountant I Job DescriptionAccountant I- GLSS Core General Ledger will directly report to Supervisor/Manager, Accounting. He will be responsible for preparing journal entries,

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Finance & AccountingAccountant

Job Title:

Accountant I

Job Description

Accountant I- GLSS Core General Ledger will directly report to Supervisor/Manager, Accounting. He will be responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts.

Responsibilities

~1 min read

→Prepare and analyze journal entries to ensure financial data integrity.
→Prepare 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 close
→Perform automated run processes in Sage such as prepayment, recurring entries, revenue apportionment and reversal entries.
→Perform monthly flux analysis for data completeness and accuracy.
→Drive 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 controls.
→Meet or exceed targets as pre-determined on the performance scorecard.
→Collaborate and maintain strong business engagement with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts payable and Accounts receivable teams.
→Any other function as may be delegated by immediate lead (supervisor).

Graduate of Bachelor of Science in Accountancy
Overall professional experience in accounting of at least 5 years, particularly in areas of General Ledger/Record-to-Report
Experience working in a shared services environment or BPO industry
Has an eye for continuous process improvement, lean six sigma training/certification is a plus
Proficient in Microsoft Office.
Strong attention to detail
Self-starter, has sense of urgency, and works well under pressure
Demonstrated ability to multi-task and meet timelines on deliverables
Strong communication skills, both written and verbal

Location:

PHL NCR QC Work-at-Home

Language Requirements:

Time Type:

Full time