
General Accountant
3 weeks ago
Location: Personiv, Muntinlupa City, National Capital Region, Philippines
OverviewAccounts payable and related accounting responsibilities across multiple functions, with requirements to support AR, general ledger, fixed assets, and expense management in a global company.
Responsibilities- Maintain vendor master data in the ERP system.
- Process vendor invoices and payment requests.
- Reconcile vendor accounts and resolve discrepancies.
- Support month-end AP closing activities.
- Set up and maintain customer accounts.
- Issue invoices and apply customer payments.
- Monitor outstanding receivables and assist with collection efforts.
- Perform AR reconciliations and reporting.
- Prepare and post journal entries.
- Perform account reconciliations to ensure accuracy and completeness.
- Execute month-end and year-end closing activities.
- Assist in preparing financial statements and management reports.
- Support internal and external audit requirements.
- Maintain fixed asset master data.
- Calculate and post depreciation entries.
- Support fixed asset reporting and compliance requirements.
- Process travel and expense (T&E) claims.
- Ensure compliance with company policies and approval workflows.
- Bachelor’s degree in Accounting, Finance, or related field.
- 3+ years of progressive accounting experience.
- Experience with NetSuite or similar ERP system preferred.
- Proficiency in MS Excel for reconciliations and reporting.
- Strong knowledge of end-to-end accounting processes and principles.
- High attention to detail, accuracy, and organizational skills.
- Ability to work collaboratively across teams and meet strict 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).
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.
Seniority level- Mid-Senior level
- Full-time
- Accounting/Auditing and Finance
- Outsourcing and Offshoring Consulting
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