Accountant I

Posted 2 Days Ago
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Hiring Remotely in National Capital Region, PHL
Remote
Senior level
Energy
The Role
Prepares journal entries, reconciles balance sheet accounts, performs variance and flux analysis, executes Sage closing processes, maintains month-end checklists, and ensures SOX and global control compliance. The role also supports process improvement, meets performance targets, and collaborates with finance, tax, controllership, accounts payable, and accounts receivable teams.
Summary Generated by Built In

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

Skills Required

  • Bachelor of Science in Accountancy
  • At least 5 years of professional accounting experience, particularly in General Ledger or Record-to-Report
  • Experience in a shared services environment or BPO industry
  • Proficiency in Microsoft Office
  • Strong attention to detail
  • Ability to work independently, prioritize tasks, and perform under pressure
  • Ability to multitask and meet delivery timelines
  • Strong written and verbal communication skills
  • Lean Six Sigma training or certification
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The Company
HQ: Canonsburg, PA
843 Employees
Year Founded: 1864

What We Do

CNX Resources Corporation (NYSE: CNX) is the premier natural gas development, midstream, and technology company in Appalachia – one of the most energy abundant regions in the world. We believe in an Appalachia First approach to our work – prioritizing investments and utilizing home-grown resources that truly make a Tangible, Impactful, and Local difference in our regional communities first, and then far beyond. Over the past 150+ years, our 100% local workforce has produced low cost and low emission natural gas to help meet the world’s growing energy demand and catalyze environmental progress. Learn more about our company at CNX.com. Or, to view stories on our vision, innovations and actions, visit PositiveEnergyHub.com

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