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Senior General Ledger Accountant (Temporary)

eFlexervices
Negociable
Remoto1-3 años de experienciaBaceleroTemporal

Detalles remotos

Abrir paísFilipinas

Requisitos de idiomaInglés

Descripción del trabajo

This position is targeted to commence on December 1, 2025, for at least a 5-month contract; however, the recruitment process is starting now to allow for a thorough selection and onboarding period. Interested candidates are encouraged to apply early.


Who we are:

eFlexervices is a BPO company with a legacy spanning 23 years, focused on providing exceptional quality and building unshakable trust. At eFlex, we are not just a BPO company – we are partners in success. Our approach centers on finding the perfect match between talent and the organizations we support. We invest in people, optimize performance, and maximize efficiency. We are all about exceptional quality and unwavering trust.


What we are looking for:

At eFlexervices, we are hiring for a Senior Accountant. We are seeking a highly skilled and experienced Senior Accountant to join our team. The Senior Accountant will be responsible for participating in the month-end close process, preparing journals in line with US GAAP, conducting balance sheet reconciliations, financial analysis, and report preparation. The ideal candidate will possess a strong understanding of financial statements and the ability to work in a fast-paced environment with quick turnaround times. Experience working with payroll reconciliations is preferred but not required.

This position is expected to start by late November 2025.


Must-haves:

  • Proactive: Able to identify potential issues and take appropriate action before they become problems.
  • Detail-oriented: Able to spot discrepancies in financial statements.
  • Team-oriented: Strong interpersonal skills with the ability to support and influence senior financial and operational colleagues.
  • Self-starter: Able to work independently and take ownership of work.
  • Strong written and verbal communication skills.


What you’ll be doing:

  • Prepare month-end journals, including payroll, banking, various accruals, and other company transactions based on review of supporting reconciliations and schedules.
  • Conduct monthly, quarterly, and annual reporting under US GAAP (including account analysis, balance sheet reconciliation, and preparing inputs to month-end reports, including financial analysis and commentary).
  • Coordinate schedules for fixed asset depreciation and amortizable items.
  • Collaborate with stakeholders to identify and document asset write-offs.
  • Assist with payroll accruals, ensuring accurate reconciliation and addressing discrepancies promptly.
  • Participate in financial audits and ensure compliance with regulations.
  • Partner with accounts payable, accounts receivable, company payables, Financial Planning & Analysis, and payroll teams to resolve variances or discrepancies.
  • Reconcile bank statements, translate them into the appropriate journal entry, and upload them into the company accounting system.
  • Develop and maintain accounting policies and procedures.
  • Work with multiple key stakeholders to understand acquisition accounting methods and assist with developing standard processes to enable uniformity and quicker, more efficient accounting close.


Qualifications and Requirements:

  • Bachelor's degree or equivalent in accounting or finance
  • Strong understanding of financial statements
  • Excellent attention to detail with the ability to analyze and interrogate high volumes of data while also focusing on higher-level overviews
  • Self-motivated with excellent interpersonal and communication skills (written and verbal)
  • Ability to develop standard operating procedures
  • Strong experience with financial analysis, reconciliation, and reporting
  • Ability to work in a fast-paced environment with quick turnaround times


Benefits and Perks:

At eFlex, we foster a community focused on growth, learning, and personal connections.

  • Living Our Values: Guided by values centered on learning, growth, care, and service excellence.
  • Competitive Compensation: Competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements.
  • Flexible Work Options: Permanent work-from-home setup for those outside Baguio City; hybrid work model for those within Baguio.
  • Wellness Matters: Flexible vacation and sick leaves to support work-life balance.
  • Pathways to Success: Opportunities for career growth and development.

Ready to embark on an enriching journey? Join the eFlex family and experience a workplace that values individuality and success. Let's thrive together!

GAAPReconcilliationpayroll accrualsjournalspayroll

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