General Accountant - Record to Report Accountant

Job Title:

Job Description

Essential Punctions:

• 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:

• College graduate from Bachelor of Science in Accountancy
• Minimum 1 year of experience in General Accounting in a BPO or Shared Services environment.
• Knowledge in MS Office
• Excel proficiency: Intermediate
• Strong Communication skills (verbal and written)

Work Conditions:

• Work location: Philippines
• Working set-up: Remote (Work-from-Home)
• Shift: day shift (Will be supporting APAC region, hence will need flexibility).

Location:

Language Requirements:

Time Type:

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