Accountant I

Concentrix; Philippines; On-site; PHP 469,000 - 725,000; Full time

Job summary

Concentrix Quezon City is seeking an Accountant I to manage intercompany accounting, perform monthly/quarterly close activities, and ensure reconciliations comply with SOX controls.

The role requires strong analytical skills, attention to detail, and solid English communication, with 3+ years in finance preferred.

You will collaborate with global teams to improve processes and provide timely financial information to stakeholders.

Qualifications

• Experience with AP, AR, and general ledger processes.
• Experience with intercompany accounting and reconciliations.
• Ability to work under SOX controls and deadlines.
• Ability to collaborate with cross-functional teams.
• Strong analytical and problem-solving skills.
• Proven accuracy and attention to detail.

Responsibilities

• Perform monthly, quarterly, and annual book closing.
• Prepare balance sheet reconciliations with SOX compliance.
• Maintain general ledger and prepare intercompany journal entries.
• Publish intercompany reports to stakeholders on time.
• Analyze intercompany AR/AP, loans, and interest; resolve variances.
• Provide information to customers/stakeholders/controllers when needed.
• Support cross-functional departments with accounting issues.
• Review financial reports and explain variances.
• Drive process improvement for productivity and controls.
• Ensure compliance with global standards and SOX.
• Meet performance targets.
• Collaborate with other verticals.
• Provide audit support.
• Perform any other duties as assigned.

Skills

Self-motivated

Shared services accounting

Attention to detail

AP/AR knowledge

Intercompany

General Ledger

SOX compliance

English communication

Education

Bachelor's Degree in Accounting

Job description

Job Description:

Job Title:

Accountant I

Job Description

Were Concentrix. The intelligent transformation partner. Solution-focused. Tech-powered. Intelligence-fueled.

The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we’re the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent.

The Concentrix Technical Products and Services team is the driving force behind Concentrix’s transformation, data, and technology services. We integrate world-class digital engineering, creativity, and a deep understanding of human behavior to find and unlock value through tech-powered and intelligence-fueled experiences. We combine human-centered design, powerful data, and strong tech to accelerate transformation at scale. You will be surrounded by the best in the world providing market leading technology and insights to modernize and simplify the customer experience. Within our professional services team, you will deliver strategic consulting, design, advisory services, market research, and contact center analytics that deliver insights to improve outcomes and value for our clients. Hence achieving our vision.

Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we’re proud to be recognized with awards such as "Worlds Best Workplaces," “Best Companies for Career Growth,” and “Best Company Culture,” year after year.

Join us and be part of this journey towards greater opportunities and brighter futures.

Accountant I, Accounting — GLSS Global Intercompany will report directly to the GLSS Supervisor, Accounting. The Acountant ensures that Intercompany transactions are properly recorded and quality reconciliations of I/C accounts compliant to SOX controls are completed on time. He should provide solutions for reconciling items, and recommend improvement initiatives within the assigned processes.

Key Responsibilities

• Perform Book Closing related activities on a monthly, quarterly and annually basis.

• Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.

• Maintain general ledger accounts and prepare journal entries for all operational transactions which includesbut not limited to Intercompany cross charges, cost-plus entries, cash settlements for IC trade, loans and interest, netting settlements and IC interest accrual.

• Generate and publish accurate Intercompany reports to relevant stakeholders on a timely manner.

• Perform accounting analysis for Intercompany AR/AP, Loans and interests. Be able to identify and resolve variances related to foreign exhange to clear IC balances outages between the affiliates

• Provide appropriate accounting information to customers/ stakeholders/controllers when needed.

• Assist variouscross -functional departments within Concentrix in accounting issues and queries. ( Bank Recon Team, Fixed Asset Team Inter - Company Team, Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team).

• Review financial reports to identify and explain variances.

• Perform accounting analyses and reporting to support decision-making purposes.

• Works with peers and cross-functional teams to drive continuous process improvement that would yield productivity efficiencies, improved quality of output, enhanced controls and compliance, and increase customers satisfaction.

• 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 core GL, Controllership, Finance, Tax, Trasury, Payroll, Employee expenses, Accounts payable and Accounts receivable teams

• Provides audit support to both internal and external auditors as required

• Perfoms any other function as may be delegated by immediate lead (supervisor)

Qualifications

• The candidate will need to be self-motivated.Previous experience in a shared services accounting set-up is required.Attention to detail is highly important and a structured methodical approach is necessary. Relevant knowledge in accounting processes such as AP, AR, Fixed Asset, Intercompany, Account Reconciliations and General Ledger is crucial to be succesful in this role.

• Successful candidates must have the maturity and ability to work on own initiative in a fast - paced environment while maintaining quality of work and effective working relationships with both internal and external customers. A good Team player and knows how to collaborate with other cross-functional teams within Concentrix.

• Graduate of B.S. Accountancy is required

• Minimum 3 years experience in Finance or Accounting and at least 1-2 years experience in Intercompany, preferably within the Shared Services accounting industry.

• Strong analytical skills

• Strong English communication skills, both written and verbal.

• Demonstrated ability to multi-task and meet timelines on deliverables

Location

PHL Quezon City - Giga Tower,10th,11th,18th,19th Flr

Time Type

Full time