General Ledger

4 weeks ago

Mandaluyong, Philippines TTEC Full time

Your potential has a place here with TTEC’s award-winning employment experience. As a Senior General Ledger Accountant working remotely in Five Ecom, Pasay, you’ll be a part of bringing humanity to business. #experienceTTEC Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work® certification in The Philippines says it all What you’ll be doing: Senior GL Accountant will be part of the Global Accounting Operations team, which handles accounting projects and consolidation initiatives with the aim of improving the over-all General Ledger month-end close process. What you’ll bring to us: Manage intercompany accounts Prepare month-end adjusting entries to tie-out intercompany balances Reconcile global intercompany loans Clean-up intercompany accounts Prepare monthly Foreign Currency Transactions Gains/Losses (FX) analysis report Review accuracy and completeness of accounts reconciliations prepared by global General Ledger and Sub-Ledger teams Lead special projects as assigned Assist in preparation of audit requirements as necessary What skills you’ll need: BS/BA in Accounting / CPA At least four (4) years of progressive experience in General Ledger Accounting and/or Intercompany Accounting Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment Strong organizational, analytical, and communication skills Intermediate to advanced experience with Microsoft Excel Proficiency with Oracle and Hyperion a plus Visit for more information. About TTEC Our business is about making customers happy. That's all we do. Since 1982, we've helped companies build engaged, pleased, profitable customer experiences powered by our combination of humanity and technology. On behalf of many of the world's leading iconic and hypergrowth brands, we talk, message, text, and video chat with millions of customers every day. These exceptional customer experiences start with you. TTEC is proud to be an equal opportunity employer where all qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. TTEC embraces and is committed to building a diverse and inclusive workforce that respects and empowers the cultures and perspectives within our global teams. We aim to reflect the communities we serve, by not only delivering amazing service and technology, but also humanity. We make it a point to make sure all our employees feel valued, belonging, and comfortable being their authentic selves at work. As a global company, we know diversity is our strength because it enables us to view things from different vantage points and for you to bring value to the table in your own unique way. #J-18808-Ljbffr

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