Job Title: Revenue Accountant
Location: Northgate, Alabang, Muntinlupa City
Work Setup: Remote | Full-time
Department: Finance
Company: eClerx Manila
Key Responsibilities
- :Perform general ledger accounting activities, including journal entries, account analysis, and reconciliations
- Handle revenue-related transactions and ensure proper recording in accordance with accounting policies
- Support month-end and year-end close processes, including revenue accruals and adjustments
- Prepare and review balance sheet reconciliations, particularly for revenue-related accounts
- Assist in revenue recognition in compliance with accounting standards such as IFRS or US GAAP
- Analyze revenue trends and investigate variances
- Prepare and maintain inventory rollforwards, ensuring completeness and accuracy of inventory balances and movements
- Perform inventory-related reconciliations and investigate variances between subledger and General Ledger balances
- Support inventory accounting activities, including inventory accruals, reserves, adjustments, and reporting
- Assist with internal and external audits by preparing inventory schedules, reconciliations, supporting documentation, and responding to audit inquiries
- Partner with operations, supply chain, and finance teams to resolve inventory discrepancies and improve inventory controls
- Work closely with billing, AR, and finance teams to ensure accurate revenue reporting
- Oversee or review the work of other team members to ensure accuracy and compliances
- Support internal and external audit requirements by preparing documentation and responding to audit queries
- Maintain and strengthen internal controls and SOX compliance, if applicable
- Assist in preparation of financial and management reports
Qualifications & Skills
- :Bachelor's degree in Accounting, Finance, or a related field
- IFRS experience is required
- At least 3–5 years of experience in General Ledger accounting with exposure to revenue accounting
- Excellent Excel skills (e.g., VLOOKUP, XLOOKUP, Pivot Tables
- Experience using accounting software and systems such as JDE, BlackLine, or AS400
- Experience working with both internal and external auditors
- Experience with inventory accounting, inventory reconciliations, and inventory rollforwards is highly preferred
- Experience supporting internal and external audits, including preparation of audit schedules and documentation related to inventory and General Ledger accounts
- Strong understanding of inventory controls, balance sheet reconciliations, and month-end close processes
