The Role
Responsible for the AR and GL closing processes, preparing financial statements, and improving workflows. Handles audits and provides backup support.
Summary Generated by Built In
Duties and Responsibilities:
- Perform assigned monthly, quarterly, and annual general ledger and AR closing and reporting process.
- End-to-end AR process .
- Prepare financial statements, reconciliations, and management reports. Proactively communicate daily status and escalate issues as needed.
- Solve complex problems and proactively determine and implement improvements to workflows and controls. Reduce inefficiencies, minimize risks, and eliminate manual workflows.
- Handle audit requests
- Cross-trained to serve as backup and resource to other ad hoc tasks and participate in projects and initiatives.
Requirements:
- Bachelor's degree in accountancy
- CPA is preferred
- At least 5 years accounting experience
- Strong communication and analytical skills
- Must be willing to work night shift schedules (US hours) and during PH Holidays.
- Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).
Top Skills
Accounts Receivable
Financial Statements
General Ledger
Reconciliations
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The Company
What We Do
eClerx provides business process management, automation and analytics services to a number of Fortune 2000 enterprises, including some of the world's leading financial services, communications, retail, fashion, media & entertainment, manufacturing, travel & leisure, and technology companies. Incorporated in 2000, eClerx is today traded on both the Bombay and National Stock Exchanges of India. The firm employs 16,000+ people across Australia, Canada, Germany, India, Italy, Netherlands, Philippines, Singapore, Thailand, UK, and the USA.
