Accountant I

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

- 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).

Candidate Profile

- 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
Originally posted on Himalayas