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GL Accountant at eClerx Career Site
Muntinlupa, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

11 Jan, 26

Salary

0.0

Posted On

13 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger Accounting, Intercompany Accounting, Bank Reconciliation, Invoice Coding, Expense Variance Analysis, Internal Controls, Compliance Reporting, Audit Preparation, Financial Analysis, Fixed Assets Management, Inventory Reconciliation, Financial Question Resolution

Industry

IT Services and IT Consulting

Description
Responsibilities: Prepare and input all corporate journal entries. Manage intercompany accounting and intercompany reconciliations. Prepare bank reconciliations. Perform invoice coding for non-standard payments. Research month-end expense variances to budget and prior year. Ensure internal controls are observed. Assist in the preparation of compliance reporting such as U.S. government, etc. Prepare audit schedules to support the annual external audit. Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc. Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements. Maintain and reconcile fixed assets Analyze and reconcile inventory Work with management to help resolve questions regarding financial. Qualifications: Graduate of BS Accountancy, preferably CPA with 5+ years' experience in the relevant role. With more than 3 years of experience in GL and AP Must have prior in experience in BPO / Shared Service Industry Must be willing to work in US hours/night shifts and PH holidays Amenable to work in Alabang, Muntinlupa City once we return to the office
Responsibilities
The GL Accountant is responsible for preparing and inputting corporate journal entries, managing intercompany accounting, and preparing bank reconciliations. They will also analyze month-end expense variances and ensure compliance with internal controls.