Discover your 100% YOU with MicroSourcing!
Position: Accounts Payable / General Ledger Specialist/ 1880, Eastwood, QC
Location:1880, Eastwood, Quezon City
Work Setup & Shift: Work from Home | Night shift
Why join MicroSourcing
Youu0027ll have:
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role:
Position Summary:
Provide hands-on execution and administration of the AP function and will work to improve our strong financial controls and compliance. In addition, this position will support the execution of the monthly GL close processes, ensuring timely and accuracy of financial reporting. This position will report to the Senior Manager, Accounting.
As an Accounts Payable / General Ledger Specialist, you will:
- Process vendor bills, employee expense reports and corporate credit card statements ensuring accuracy of coding and compliance with the controls framework.
- Resolve vendor credits and variances, and in cooperation with the Purchasing department.
- Communicate and interface with vendors. Reconcile vendor accounts payable with vendor statements.
- Prepare month-end journal entries and reconciliations related to:
- AP Activities
- Cash/Banking and Investments
- Leases
- Accruals
- Allocations
- Maintain a strong internal control environment and prepare documentation in accordance with Sarbanes-Oxley 404 internal control (SOX) policies and procedures.
- Promote a culture of continuous improvement and operational innovation and regularly interact with business owners on accounting matters.
- Take on ad-hoc tasks as assigned.
What You Need:Non-negotiables
- A minimum of 5 years of work experience in accounts payable and/or GL Accounting, preferably in a publicly traded company subject to US SOX requirements.
- Experience working in a hyper-growth environment preferred.
- Experience working with enterprise financial systems.
- Candidates who will be most successful in this role will have/be:
- Comfortable and confident learning new software systems.
- Proven ability to solve and analyze problems, multi-task and meet deadlines
- Detail-oriented with strong communication skills
- Proficiency with Excel
- Desire to work on a small team with opportunities for continuous learning
About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our companyu0027s strength lies in our peopleu0027s diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan - itu0027s our commitment. Our way of life. Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth.
Join us in celebrating YOU and your 100%!
For more information, visit https://www.microsourcing.com/
.Terms & conditions apply
