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Accountant IJob Description
Concentrix
Who We Are
We're Concentrix. The global technology and services leader that powers the world's best brands, today and into the future. We're solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we're the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent. Join us and be part of this journey towards greater opportunities and brighter futures.
Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we're proud to be recognized with awards such as World's Best Workplaces, Best Companies for Career Growth, and Best Company Culture, year after year.
Join us and be part of this journey towards greater opportunities and brighter futures.
Accountant I, Accounting - GLSS Global Bank Reconciliation will report directly to the GLSS Manager, Accounting. Accountant will be responsible for ensuring that cash financial transactions are properly recorded, and bank reconciliations are performed and provide timely resolutions to reconciling items. He/She will also be responsible for process improvement within the assigned processes.
In everything we do, we believe in doing right by and for people - our clients, their customers, our people, our community, and our planet.
Performs daily analysis of WD cash accounts transactions against bank ledgers, and drives timely recording of transactions in the ledger.
Prepares accurate Cash accounts reconciliations compliant with SOX requirements, and ensure timely closure of open/reconciling items.
Monitors accuracy of cash ledger information and investigates issues, performs root cause analysis and propose resolution
Analyzes the payment and receipt process for timely recording of transactions to ensure there are no open items
Prepares journal entries related to short term investments, interest income/expense, bank charges, and inter-bank transfers
Works with cross functional teams representatives to identify open items and clear unidentified transactions in a timely manner.
Review business process and be able to identify and initiate continuous improvement initiatives
Works with peers and cross-functional representatives to drive continuous process improvement that would yield productivity efficiencies, improved quality of output, enhanced controls and compliance, and increase customers satisfaction.
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 core GL, Controllership, Finance, Tax, Employee expenses, Accounts payable and Accounts receivable teams
Provides audit support to both internal and external auditors as required
Perfom any other function as may be delegated by immediate lead (supervisor)
We embrace game-changers from diverse backgrounds who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.
Concentrix is a great match if you have:
The candidate will need to be self-motivated.
Previous experience in a shared services accounting is required.
Attention to detail is highly important and a structured methodical approach is necessary.
Demonstrates a knowledge ofaccounting processes such as AP, AR, Fixed Asset, Intercompany, Account Reconciliations and General Ledger.
Successful candidates must have the maturity and ability to work on own initiative in a fast - paced environment while maintaining quality of work and effective working relationships with both internal and external stakeholders. A good team player and knows how to collaborate with other cross-functional teams within Concentrix.
Graduate of B.S. Accountancy is required
Minimum 3 years experience in Accounting and at least 1-2 years experience in Bank Reconciliation, preferably within the Shared Services accounting industry.
Strong analytical skills
Strong English communication skills, both written and verbal.
Demonstrated ability to multi-task and meet timelines on deliverables
Amenable to work on flexible hours, US & PH holidays and extended hours during month-end
Capable of working at home temporarily
At Concentrix, we invest in our game-changers because we know that when our people thrive, our clients and their customers thrive.
If all this feels like the perfect next step in your career journey, we want to hear from you. Apply today and discover why over 440k+ game-changers around the globe call Concentrix their employer of choice.
We're proudly united as one team, one company, globally. We're committed to equal employment opportunities for all candidates and a work environment free from discrimination and harassment. All our recruitment practices are based on business needs, job requirements, and professional qualifications, without regard to race, age, gender identity, sexual orientation, religion, ethnicity, family or parental status, national origin, disability, or any other classification protected by applicable national laws.
Location:
PHL NCR QC Work-at-HomeLanguage Requirements:
English (Required)Time Type:
Full time2026-06-08Concentrix was founded in 1983, its heritage can be traced back to 1973 to its insurance administration business solutions and services which were acquired in 2013 by Concentrix from IBM.Concentrix has grown through multiple acquisitions bringing on board eight companies since 2006. Two of the acquisitions that are especially notable include the IBM Worldwide Customer Care Services Business(known as IBM Daksh) and the Minacs Group Pte.
Job ID: 149403691
Skills:
General Ledger, Analytical Skills, Bank Reconciliation, processes, Fixed Asset, Intercompany Account Reconciliations
Skills:
Power Bi, Power Automate, Data Warehouse, Excel, Oracle General Ledger GL, Microsoft Query, Fixed Assets FA modules, data management and analytics tools, Microsoft Office Applications
Skills:
manufacturing processes , Problem Solving, Accounting Standards, Cost Accounting
Skills:
Netsuite, Microsoft Excel, Us Gaap, General Ledger, Workday ERP, Concur, Sage, IFRS
Skills:
SAP, ServiceNow SNOW ticketing systems, Mandarin language proficiency, Procure-to-Pay processes
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