Accounting Analyst

2 weeks ago

Pasay, National Capital Region, Philippines Conduent Full time ₱900,000 - ₱1,200,000 per year

Responsibilities:

  • Process BlackLine requests related to User, Journal Entry, Balance Sheet Account Reconciliation and Variance Analysis maintenance
  • Respond to user queries, issues, or concerns and propose resolutions
  • Create and send BlackLine reports
  • Follow up and monitor provision of information required from users like account reassignment and responses on issues needed for monthly reporting
  • Conduct user onboarding through trainings, calls, and/or email communication
  • Perform controls related to system data feeds from/to BlackLine
  • Process completion monitoring specific to Journal entry postings and Account Reconciliations
  • Identify process improvements and work on projects related to BlackLine improvements or user experience enhancements
  • Perform Account Recon QA testing from time to time or as needed
  • Performs other duties as assigned.
  • Complies with all policies and standards.

Requirements:

  • Candidate must have a bachelor's degree in Accountancy or other related fields
  • Must have a minimum of 3 years experience in Accounting (OTC, PTP, or RTR) with very good communication and presentation skills
  • Willing to work on a mid shift and hybrid set up.

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