Accountant I

Job Title: Accountant I Job Description Accountant I- GLSS Core General Ledger will directly report to Supervisor/Manager, Accounting. He will be responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts. Responsibilities - Prepare and analyze journal entries to ensure financial data integrity. - Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared. - Maintain journal checklist to keep track of activities as it fall due particularly during month end close - Perform automated run processes in Sage such as prepayment, recurring entries, revenue apportionment and reversal entries. - Perform monthly flux analysis for data completeness and accuracy. - Drive continuous process improvement that would yield productivity efficiencies, improved quality of work, enhanced controls and compliance, customer satisfaction, etc. - Ensure that processes are compliant with the global standards and SOX controls. - Meet or exceed targets as pre-determined on the performance scorecard. - Collaborate and maintain strong business engagement with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts payable and Accounts receivable teams. - Any other function as may be delegated by immediate lead (supervisor). Candidate Profile - Graduate of Bachelor of Science in Accountancy - Overall professional experience in accounting of at least 5 years, particularly in areas of General Ledger/Record-to-Report - Experience working in a shared services environment or BPO industry - Has an eye for continuous process improvement, lean six sigma training/certification is a plus - Proficient in Microsoft Office. - Strong attention to detail - Self-starter, has sense of urgency, and works well under pressure - Demonstrated ability to multi-task and meet timelines on deliverables - Strong communication skills, both written and verbal Location: PHL NCR QC Work-at-Home Language Requirements: Time Type: Full time Originally posted on Himalayas