GL Accountant I: Journal Entries & SOX Controls

Concentrix; Metro Manila; On-site; PHP 300,000 - 600,000; Full time

Job summary

Concentrix seeks an Accountant I to support GL/R2R processes within our Global Shared Services. The role focuses on journal entry preparation, account reconciliations, month-end close, and adherence to SOX controls, while driving process improvements in a fast-paced BPO environment.

You will collaborate with Controllership, Finance, Tax, and AP/AR teams, ensuring data integrity and timely delivery of accurate financial statements.

Qualifications

• Bachelor in Accountancy required.
• 5+ years accounting experience in GL/R2R.
• Experience in shared services or BPO environment.
• Lean Six Sigma training/certification is a plus.
• Proficient in Microsoft Office.
• Strong attention to detail.
• Able to multi-task and meet deadlines.
• Strong written and verbal communication.

Responsibilities

• Prepare and analyze journal entries to maintain data integrity.
• Reconcile balance sheet accounts and clear reconciling items per SOX requirements.
• Maintain journal checklist to track month-end close activities.
• Perform automated Sage runs (prepayments, recurring entries, revenue allocation, reversals).
• Perform monthly flux analysis for data accuracy.
• Drive process improvements for productivity, quality, controls and customer satisfaction.
• Ensure processes comply with global standards and SOX controls.
• Meet or exceed targets as per performance scorecard.
• Collaborate with Global processes, Controllership, Finance, Tax, AP/AR teams.
• Assist with other tasks as directed by supervisor.

Skills

General Ledger

Record-to-Report

SOX compliance

Process improvement

MS Office

Attention to detail

Multi-tasking

Communication skills

Education

Bachelor of Science in Accountancy

Tools

Sage

Job description

Concentrix seeks an Accountant I to support GL/R2R processes within our Global Shared Services. The role focuses on journal entry preparation, account reconciliations, month-end close, and adherence to SOX controls, while driving process improvements in a fast-paced BPO environment.

You will collaborate with Controllership, Finance, Tax, and AP/AR teams, ensuring data integrity and timely delivery of accurate financial statements.