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eClerx

General Ledger Accountant

Posted 3 days ago
5-10 years experience
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AI Summary

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 DesignationReplacement Hires
Billed /Unbilled / BU / OPS BenchBilled
SFDC ID for Billed New OpportunityN/A
Reasons to hire Unbilled / BenchN/A
Is this resource part of Specialized ProgramNo
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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