Job Title:
Accountant I
Job Description
Accountant I, Accounting - GLSS Core General Ledger will directly report to Supervisor, Accounting. He/She will be responsible for preparing journal entries, performing variance/flux analysis, executing relevant closing activities, and reconciling balance sheet accounts.
Essential Functions/Core Responsibilities
- 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 processes such as prepayment, recurring entries, 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)
Candidate Profile
- Graduate of Bachelor of Science in Accountancy or related Finance courses.
- 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
