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Financial Reporting Specialist

1 week ago

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

Overview:

eFLEXervices Philippines, Inc.

We are a BPO company with 22 years of legacy in providing exceptional quality and building trust. Our approach is focused on finding the perfect match between talent and organizations we support. We invest in people, optimize performance, and maximize efficiency.

Salary and Benefits:

Competitive compensation package, including comprehensive health insurance and optical reimbursement, flexible work options, wellness programs, and growth opportunities.

Job Description:

The Senior General Ledger Accountant will participate in the month-end close process, prepare journals according to US GAAP, conduct balance sheet reconciliations, and perform financial analysis and report preparation.

  • Prepare month-end journals based on review of supporting reconciliations and schedules.
  • Review revenue recognition, including deferred revenue, in compliance with ASC 606.
  • 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).
  • 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 accounts payable, accounts receivable, company payables, FP&A, and payroll teams to resolve variances or discrepancies.
  • Develop and maintain accounting policies and procedures.