Accountant I

Concentrix; Quezon; Remote; PHP 360,000 - 480,000; Full time

Job summary

Concentrix is seeking an Accountant I to support the GL/Record-to-Report process. The role reports to Accounting supervision and focuses on journal entries, reconciliations, and close activities.

You will work from home in the Philippines and collaborate with global teams to ensure SOX compliance and data integrity. The ideal candidate has a BS in Accountancy, at least five years in accounting, and strong MS Office skills.

Qualifications

• Graduate of Bachelor of Science in Accountancy.
• At least 5 years of accounting experience, General Ledger/Record-to-Report.
• Experience in shared services or BPO environment.
• Lean Six Sigma training/certification is a plus.
• Proficient in Microsoft Office.

Responsibilities

• Prepare and analyze journal entries to ensure financial data integrity.
• Prepare balance sheet reconciliations with SOX compliance and clear open items.
• Maintain journal checklist for month-end close.
• Run automated Sage processes (prepayment, recurring entries, revenue apportionment, reversals).
• Perform monthly data flux analysis for accuracy.
• Drive process improvements for productivity, quality, and controls.

Skills

Attention to detail

Communication skills

Time management

Self-motivation

Multi-tasking

Education

Bachelor of Science in Accountancy

Tools

Sage

Job description

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

Time Type

Full time