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The General Ledger Senior Accountant is responsible for daily accounting tasks including journal entry preparation and revenue management. They will also perform high-level analysis of transaction classes and provide flux commentary.
| Program: | FAO |
| BLI / Process Name: | Everlywell |
| Designation: | Associate Process Manager |
| No of Head Count (s): | 1 |
| New Hires/Replacement Hires (HC) by Designation | Replacement Hires |
| Billed /Unbilled / BU / OPS Bench | Billed |
| SFDC ID for Billed New Opportunity | N/A |
| Reasons to hire Unbilled / Bench | N/A |
| Is this resource part of Specialized Program | No |
| City / Location: | Manila |
| Standardized skillset: [Refer attached excel] | Knowledgeable in any accounting software |
| Conversant in IFRS and US GAAP | |
| Proficient in MS Excel | |
| Nature of Job: (Individual Contributor or Team management) | Individual Contributor |
| Shift (APJ / EMEA / US / Any combination): | US |
| Client Interfacing : (Yes/No) | Yes |
| Travel Involved : (Yes/No) | No |
| Deputation Involved : (Yes/No) | No |
| Interviewing Manager : | Ruby Ricafrente Sharon Montero |
| Reporting Manager : | Sharon Montero |
| Educational Background: | Bachelor of Science in Accounting graduate |
| Experience Required: | At least 5 years of experience preferably in BPO / Shared Service Industry |
| Job Description: | The General Ledger Sr. Accountant will be responsible for day to day accounting for Journal Entry preparation Revenue Cost of Goods Prepaids/OpEx Balance Sheet reconciliations High level analysis in the above transaction classes / flux commentary |
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