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Accounting and Financial Analysis Expert

1 week ago

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

Welcome to eFLEXervices Philippines, Inc.

Company Overview:

We are a BPO company with 22 years of experience in providing exceptional quality and building trust with our clients. Our team is dedicated to delivering high-quality services and meeting the needs of our clients.

Job Description:

The Senior GL Accountant will be responsible for participating in the month-end close process, preparing journals according to US GAAP, conducting balance sheet reconciliations, and performing financial analysis and report preparation.

  • Prepare month-end journals based on review of supporting reconciliations and schedules.
  • Oversee 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).
  • Collaborate with stakeholders to identify and document asset write-offs.
  • Participate in financial audits and ensure compliance with regulations.
  • Partner with accounts payable, accounts receivable, company payables, FP&A, and payroll teams to resolve variances or discrepancies.
  • Develop and maintain accounting policies and procedures.