EG - General Ledger

Responsibilities: 
The Associate Process Manager - Accountant will be responsible for day-to-day accounting: 
• Prepare and input all corporate journal entries.
• Prepare monthly account analysis/reconciliations of all corporate general ledger accounts.
• Manage intercompany accounting and intercompany reconciliations.
• Manage accounts payable and accounts receivable transactions
• Perform flux, variance analysis and recommendation to management and clients
• Perform invoice coding for non-standard payments
• Maintain and reconcile fixed assets
• Analyze and reconcile inventory
• Prepare bank reconciliations.
• Research month-end expense variances to budget and prior year.
• Assist in the preparation of compliance reporting such as Tax, SEC reporting
• Provide additional analysis and financial support to regional and corporate leadership as needed, 
for standard and ad hoc reporting requirements.
• Work with management to help resolve questions regarding financials
• Prepare audit schedules to support the annual external audit
• Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
• Ensure internal controls are observed.
 

Skills and Qualifications:
• Bachelor of Science in Accounting graduate preferably a CPA with at least 5 years of experience in
BPO or Shared Service Industry
• Knowledgeable in accounting software (QuickBooks, NetSuite, Oracle, SAP, Xero)
• Knowledgeable with IFRS and US GAAP
• Willing to work on a fixed night shift

eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience.

eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.