GL Accountant | Night Shift | Temp WFH
2 days ago
Overview
eClerx Muntinlupa City, National Capital Region, Philippines
Responsibilities- Prepare and input all corporate journal entries.
- Manage intercompany accounting and intercompany reconciliations.
- Prepare bank reconciliations.
- Perform invoice coding for non-standard payments.
- Research month-end expense variances to budget and prior year.
- Ensure internal controls are observed.
- Assist in the preparation of compliance reporting such as U.S. government, etc.
- Prepare audit schedules to support the annual external audit.
- Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
- Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
- Maintain and reconcile fixed assets
- Analyze and reconcile inventory
- Work with management to help resolve questions regarding financial.
- Graduate of BS Accountancy, preferably CPA with 5+ years' experience in the relevant role.
- With more than 3 years of experience in GL and AP
- Must have prior experience in BPO / Shared Service Industry
- Amenable to work in US hours/night shift and holidays
- Amenable to work in Alabang, Muntinlupa City once we return to office
- Associate
- Full-time
- Accounting/Auditing
- Industries: Outsourcing and Offshoring Consulting
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