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Senior Accountant

Role overview

Summary

This role is for a Senior Accountant at eFlexervices, focusing on hands-on accounting operations and functional leadership. You will own the end-to-end General Ledger lifecycle and collaborate with various teams to enhance workflows and ensure financial integrity.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of private-sector corporate accounting experience.
  • Proven track record demonstrating leadership capabilities, such as prior experience as a Team Lead or Supervisor.
  • Direct experience working for a US or offshore client.
  • Preferred: Strong experience with ERP systems, preferably Workday, Office Connect, and QuickBooks.

Responsibilities

  • Execute the month-end, quarterly, and annual close processes, ensuring accurate integration of sub-ledgers into the General Ledger.
  • Prepare and record month-end journal entries, including payroll and various accruals.
  • Conduct balance sheet and bank statement reconciliations, coordinating schedules for fixed asset depreciation.
  • Produce and present financial analysis reports to support KPI and budgetary controls.

Key facts

Hard skills

Other skills

  • Microsoft Excel
  • Communication
  • Problem Solving
  • Detail Oriented
  • Proactivity

About the company

eFLEXervices, Inc. logo

eFLEXervices, Inc.

  • 51–200
With over 23 years in the business process outsourcing (BPO) industry, eFlexervices is dedicated to delivering exceptional quality and unwavering trust. Our partnership approach ensures we match the right talent to your unique business needs, allowing you to focus on what matters most—growing your business. Our Services Building Tailored Offshore Teams Every business is unique, so we specialize in creating custom offshore teams to meet your requirements. Whether you need Software Developers, IT Help Desk professionals, Customer Support specialists, Marketers, Sales Specialists, Executive Assistants, Billing Specialists, Accountants, Team Leads, or more, eFlex has you covered. Performance-Driven Approach Performance is at the core of eFlex. We deliver the results our partners expect through meticulous recruitment and investment in top talent. Our deep integration within your organization drives our teams to take ownership of their work, leading to higher performance, better quality, and longer retention. Comprehensive Outsourcing Solutions We handle everything from talent recruitment to team management, offering services such as customer support, sales development, HR support, back-office support, marketing support, and data entry. Our goal is to streamline your operations so you can focus on growth. Technology Expertise Our teams are skilled in using various software, including Zendesk, Salesforce, Google Workspace, Slack, Zoom, MailChimp, ClickUp, Atlassian, LinkedIn Sales Navigator, and many more. At eFlex, we’re more than just a service provider—we’re your partner in success. Let us help you scale your business with customized outsourcing solutions that deliver accurate results.

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Job description

Who We Are

Stable. Supportive. Success-driven. eFlexervices is a premier BPO company with a 25-year track record of excellence. We don't just fill seats; we invest in human potential. We are dedicated to finding the perfect fit for your skills and helping you optimize your career performance. If you're looking for a company that values exceptional quality and operates on a foundation of trust, you belong at eFlex.

 

What We Are Looking For

Are you an experienced accounting professional with a strong leadership background ready to take your expertise to the next level? At eFlexervices, we're empowering top-tier talent to deliver quality and drive performance.

 

We are seeking a Senior Accountant with proven leadership experience (such as a former Team Lead, Supervisor, or functional Point of Contact). While this position will not immediately have direct reports, leadership experience is essential. This is a hands-on role where active execution of accounting operations is required alongside functional leadership. We are looking for a "big picture" thinker who can operate independently as a strategic lead, own the end-to-end General Ledger (GL) lifecycle, and handle everyday transaction workflows. This position offers a direct career pathway into a formal management role as our finance function expands.

 

What You’ll Be Doing

Hands-On Accounting Operations
 

  • Full-Cycle Execution: Execute the month-end, quarterly, and annual close processes, ensuring all sub-ledgers (AP/AR/Payroll) are accurately integrated into the General Ledger.
  • Journal Entries & Reconciliations: Prepare and record month-end journals—including payroll, banking, and various accruals—based on a review of supporting schedules.
  • Data & Reconciliations: Conduct balance sheet reconciliations, bank statement reconciliations, and coordinate schedules for fixed asset depreciation.
  • Financial Analysis: Perform deep analytical reviews of the monthly P&L and Balance Sheet, investigating variances and flagging areas not aligned with the plan.
  • Reporting: Produce and present financial analysis reports and commentaries for company departments to support KPI and budgetary controls.

Functional Leadership & Strategy
 

  • Functional Ownership: Act as the primary financial lead and subject matter expert for the end-to-end GL lifecycle, driving overall ledger integrity.
  • Audit Ownership: Serve as the primary point of contact for external auditors, managing the PBC (Provided by Client) list and ensuring no material weaknesses in financial reporting.
  • Process Strategy: Evaluate existing workflows to transition manual data entry into automated, system-driven reporting, specifically leveraging Workday/Office Connect features.
  • Policy & Close Development: Participate in the ongoing development and establishment of accounting policies, standard operating procedures, and efficient close processes.
  • Cross-Functional Collaboration: Partner with the accounts payable, accounts receivable, and payroll teams to resolve variances, discrepancies, and enhance tech workflows.
 

Qualifications and Requirements

Experience & Education
 

  • Education: Bachelor’s degree in Accounting, Finance, or a related field. CPA certification is highly preferred.
  • Professional Experience: Minimum of 5 years of private-sector corporate accounting experience.
  • Mandatory Leadership Background: Proven track record demonstrating leadership capabilities (e.g., prior experience as a Team Lead, Supervisor, or heavy involvement as a project/functional POC).
  • Operational Readiness: Must be willing and able to deep-dive into hands-on transactional work and "book clean-up" when necessary, moving beyond just high-level oversight.
  • Tenure: Must have completed at least 2–3 full fiscal year-end cycles with a single entity.
  • US Client Exposure: Direct experience working for a US or offshore client is required.
 

Technical & Core Skills
 

  • US GAAP Proficiency: Strong, comprehensive understanding and practical experience applying US GAAP standards to corporate financial health.
  • Systems & Tools: Advanced Excel skills. Strong experience with ERP systems—preferably Workday, Office Connect, and QuickBooks.
  • Communication: Excellent verbal and written communication skills to effectively collaborate and present data across various departments and business levels.
  • Work Style: Highly proactive self-starter with the ability to prioritize, multitask, and work independently in a fast-paced environment.
 

Core Competencies

  • Proactive & Hands-On: Takes the lead in problem-solving and process improvements, while remaining fully engaged in everyday operations.
  • Detail-Oriented: Demonstrates strict attention to detail to ensure absolute financial data integrity and accurate account analysis.
  • Future-Management Mindset: Demonstrates a growth mindset with the readiness to step into formal people management as the team scales.
 

Benefits and Perks

At eFlex, we're a community of playmakers committed to fostering growth, learning, and personal connections. Here's what's in store for you:

  • Competitive Compensation: Enjoy a competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements.
  • Flexible Work Options: Work your way! If you're outside Baguio City, embrace a permanent work-from-home setup. For those within Baguio, our hybrid work model offers the best of both worlds.
  • Wellness Matters: Prioritize your well-being and a healthy work-life balance with our flexible vacation and sick leave policies.
  • Pathways to Success: We are dedicated to nurturing your career and supporting your rise through the ranks with clear growth opportunities.

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