GL Accountant
6 days ago
Prepare and review monthly balance sheet account reconciliations, ensuring all balances are properly supported and variances are investigated and resolved. Manage intercompany transactions, including recording, reconciliation, and settlement across multiple entities. Ensure compliance with US GAAP, internal controls, accounting policies, and procedures. Assist in the month-end and year-end close processes, including journal entries, accruals, and adjustments. Collaborate with internal teams and external auditors to provide documentation and support during audits. Identify and implement process improvements to enhance the efficiency and accuracy of reconciliation and intercompany processes. Maintain accurate and organized documentation for all reconciliations and intercompany activities. Support ad hoc financial analysis and reporting as needed. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. CPA or equivalent certification is a plus. 5+ years of experience in general ledger accounting, preferably in a shared services environment. Strong understanding of US GAAP and internal controls. Intermediate proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, formulas). Excellent analytical, problem-solving, and communication skills. High attention to detail and ability to meet tight deadlines. Must be willing to work night shift schedules (US hours) and during PH Holidays. Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH). About the Team eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we\'ve partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law. Job Info Job Identification 79470 Posting Date 09/02/2025, 03:04 PM Degree Level Bachelor\'s Degree Job Schedule Full time Locations 6th Floor Aeon Center Bldg. , Muntinlupa City, 1781, PH #J-18808-Ljbffr
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