Accountant I
Concentrix- Posted 4 hours ago
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Job Description
Job Title:
Accountant IJob Description
Accountant I- GLSS Core General Ledger will directly report to Supervisor/Manager, Accounting. He will be responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts.Responsibilities
- 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
- Graduate of Bachelor of Science in Accountancy
- Overall professional experience in accounting of at least 5 years, particularly in areas of General Ledger/Record-to-Report
- Experience working in a shared services environment or BPO industry
- Has an eye for continuous process improvement, lean six sigma training/certification is a plus
- Proficient in Microsoft Office.
- Strong attention to detail
- Self-starter, has sense of urgency, and works well under pressure
- Demonstrated ability to multi-task and meet timelines on deliverables
- Strong communication skills, both written and verbal
Location:
PHL NCR QC Work-at-HomeLanguage Requirements:
Time Type:
Full timeMore Info
Key Skills
About Company
Mission: Hi, we're Concentrix. We're a global technology and services leader that powers the brands of the future. We help well-known brands - the ones you use every day - improve their businesses with technology and integrated solutions, in over 70 countries. Company Overview: We power the brands of the future. Some call us a global technology and services leader. But we're so much more. Human-centered, tech-powered, intelligence fuelled. Every day we're busy helping over 2000 of the world's best brands solve their toughest business challenges. Whether it's…… designing game-changing brand experiences, building and scaling secure AI technologies, or building loyalty to drive revenue. We've got them covered. But how We design, build, and run fully integrated, end-to-end solutions across the entire enterprise, at speed and scale. We're the strategic thinkers who designbrand-defining experiences. The technologists & engineers who buildsmarter solutions. And the operational experts who run it all and make it work seamlessly. By integrating strategy & design with data & analytics, enterprise technology, and digital operations. You could say, at the heart of everything we do lies a commitment to transform the way companies connect, interact, and grow across the world and into the future. Experience the power of Concentrix. Concentrix CVG Corporation is an EEO/AA/M/F/Vet/Disability Employer.
