Senior General Ledger Accountant

3 weeks ago

Baguio City, Cordillera, Philippines eFLEXervices Philippines, Inc. Full time

Hybrid - Baguio 3-5 Yrs Exp Bachelor Full-time

Job DescriptionDescription

Who we are:

eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just investing in our work; we're investing in people, optimizing performance, and maximizing efficiency. We are all about exceptional quality and unwavering trust.

What we are looking for:

Are you ready to take your expertise to the next level? At eFlexervices, we're not just hiring Senior GL Accountant – we're empowering your talent to deliver quality and performance. Join us in shaping the success and making an impact that truly matters.

We are seeking a highly skilled and experienced Senior GL Accountant to join our team. The Senior Accountant will be responsible for participating in the month-end close process, preparing journals in line with US GAAP, conducting balance sheet reconciliations, financial analysis and report preparation. The ideal candidate will possess a strong understanding of financial statements and the ability to work in a fast-paced environment with quick turnaround times. Experience working with payroll reconciliations would be preferred but not required.

They would demonstrate the following attributes:

  • Proactive: The Senior Accountant should be able to identify potential issues and take appropriate action before they become problems.
  • Detail-Oriented: The Senior Accountant should have a keen eye for detail and be able to spot discrepancies in financial statements.
  • Team-Orientated: The Senior Accountant should have strong interpersonal skills with an ability to support and influence senior financial and operational colleagues.
  • Self-Starter: The Senior Accountant should be able to work independently and take ownership of their work.
  • Strong written and verbal skills: The Senior Accountant should be able to communicate effectively with team members and clients.
What you'll be doing:
  • Prepare month-end journals including banking, various accruals, and other company transactions, based on review of supporting reconciliations and schedules.
  • Review Revenue recognition, including deferred revenue, in compliance with ASC 606.
  • Oversee the accounting and amortization of intangible assets.
  • Assist with purchase entry related to M&A activity and update adjustments for future earn-out calculations.
  • Conduct monthly, quarterly, and annual reporting under US GAAP (including account analysis & balance sheet reconciliation and preparing inputs to month-end reports including financial analysis & commentary).
  • Coordinate schedules for fixed asset depreciation and amortizable items.
  • Collaborate with stakeholders to identify and document asset write-offs.
  • Participate in financial audits and ensure compliance with regulations.
  • Partner with the accounts payable, accounts receivable, company payables, FP&A and payroll teams to resolve variances or discrepancies.
  • Develop and maintain accounting policies and procedures.
Qualifications and Requirements:
  • Bachelor's degree or equivalent in accounting or finance.
  • Strong understanding of financial statements.
  • Excellent attention to detail and an ability to analyze and interrogate high volumes of data as well as demonstrating an ability to focus on higher level overview.
  • Self-motivated with excellent interpersonal and communication skills (written and verbal) - need to communicate to various levels within the business.
  • Ability to develop standard operating procedures.
  • Strong experience with financial analysis, reconciliation, and reporting.
  • Ability to work in a fast-paced environment with quick turnaround times.
Benefits and Perks:

At eFlex, we're not just a workplace – we're a community of playmakers, committed to fostering growth, learning, and personal connections. Here's what's in store for you:

  • Living Our Values: We don't just talk the talk; we walk the walk. From learning and personal growth to caring deeply about our team and clients, our values are the compass guiding our vibrant workplace.
  • Competitive Compensation: Your hard work deserves recognition. Enjoy a competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements.
  • Flexible Work Options: Work your way If you're outside Baguio City, embrace a permanent work-from-home setup. For those within Baguio, our hybrid work model offers the best of both worlds.
  • Wellness Matters: Recharge and refresh Our flexible vacation and sick leaves empower you to prioritize your well-being, ensuring a healthy work-life balance.
  • Pathways to Success: Your journey with us is brimming with growth opportunities. We're dedicated to nurturing your career and supporting your rise through the ranks.

Ready to embark on an enriching journey? Join the eFlex family and experience a workplace that values your individuality and success. Let's thrive together

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