Accountant I

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Philippines, Autonomous Region in Muslim Mindanao
Internship
Information Technology • Software • Consulting • App development • Generative AI • Big Data Analytics • Automation
The Role

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.

  • 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).

Location:

PHL Work-at-Home NCR QC

Language Requirements:

Time Type:

Full time

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