Manila - GL/GA (General Ledger/General Accounting) at Personiv Career Site

Muntinlupa, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

12 Aug, 26

Salary

0.0

Posted On

14 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger, General Accounting, Accounts Payable, Accounts Receivable, Bank Reconciliation, Month-end Closing, Year-end Closing, Journal Entries, Tax Compliance, Payroll Processing, Auditing, Financial Analysis, MS Excel, ERP Systems, IFRS, US GAAP

Industry

Outsourcing and Offshoring Consulting

Description

* Prepare and maintain accurate financial records and reports * Handle accounts payable and accounts receivable transactions * Monitor and reconcile bank statements and general ledger accounts * Assist in month-end and year-end closing activities * Process journal entries, accruals, and adjustments * Ensure timely filing and compliance with government and tax requirements * Support payroll processing and expense monitoring when needed * Maintain proper documentation of accounting records and transactions * Assist during audits and provide required financial documents * Coordinate with internal departments regarding billing, payments, and financial concerns * Identify process improvement opportunities to enhance accounting efficiency * eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.

Responsibilities

The role is responsible for maintaining accurate financial records, handling AP/AR transactions, and performing bank reconciliations. It also involves managing month-end and year-end closing activities while ensuring compliance with tax and government requirements.