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Senior Accounting Professional

1 week ago

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

About the Role:

Senior General Ledger Accountant

The Senior GL Accountant will play a key role in the month-end close process, preparing journals according to US GAAP, conducting balance sheet reconciliations, and performing financial analysis and report preparation.

Responsibilities:

The successful candidate will be responsible for:

  • Reviewing revenue recognition, including deferred revenue, in compliance with ASC 606.
  • Overseeing accounting and amortization of intangible assets.
  • Coordinating schedules for fixed asset depreciation and amortizable items.
  • Collaborating with stakeholders to identify and document asset write-offs.
  • Participating in financial audits and ensuring compliance with regulations.
  • Partnering with accounts payable, accounts receivable, company payables, FP&A, and payroll teams to resolve variances or discrepancies.
  • Developing and maintaining accounting policies and procedures.