Job Description SummaryGeneral Ledger Accountant I, as part of the Concentrix GLSS, will report directly to the GLSS Manager. General Ledger Accountant I will be responsible for ensuring that financial transactions are properly recorded, and balance sheet reconciliations are performed and provide resolutions to reconciling items. He/she will also responsible for process improvement within the assigned processes.ResponsibilitiesPerform Book Closing activities on a monthly, quarterly and annually basis.Performs Balance Sheet Accounts Reconciliations.Maintain general ledger accounts and prepare journal entries for all operational transactions which includes but not limited to payroll, accruals and general adjustments.Generate and distribute account management reports on monthly basis.Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange. - Provide appropriate accounting information to customers/ stakeholders/controllers when needed.Assist various cross -functional departments within Concentrix in accounting issues and queries. (Bank Recon Team, Fixed Asset Team Inter - Company Team, Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team).Support Auditor in conducting internal and external audits.Assist in tax entries preparation and calculations as necessary.Review financial reports to identify and explain variances.Provides fluctuation variances analysisPerform accounting analyses and reporting to support decision-making purposes.Performs Process Improvement within his/her assigned processes.Person SpecificationThe candidate will need to be self-motivated. Strong leadership and management skills required. Previous experience in a shared services accounting is required. Attention to detail is highly important and a structured methodical approach is necessary. Strong knowledge in accounting processes such as AP, AR, Fixed Asset, Bank Reconciliations, Intercompany transactions and General Ledger.Successful candidates must have the maturity and ability to work on own initiative in a fast - paced environment while maintaining quality of work and effective working relationships with both internal and external customers. A good Team player and knows how to collaborate with other cross-functional teams within Concentrix.Qualifications and ExperienceGraduate of B.S. Accountancy is required5 years’ experience Accounting and at least 2 years’ experience in General Ledger, preferably within the Shared Services accounting industry.Other SkillsGood communication skills in English both written and oral is required.Experience of working in a shared services finance role required.Six Sigma certification strongly preferred (yellow belt)Basic knowledge in Continuous Process Improvement.Strong communication skills are essential.Ability to operate on own initiative.Proficiency in Excel and Word Processing required
Concentrix is a multi-awarded CX (Customer Experience) Solutions Company that prides itself on being FANATICAL towards its clients and staff. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations with the help of our exemplary pool of talented individuals. First established in the Philippines in 2007, Concentrix has since grown to become the LARGEST private employer in the country with the biggest footprint of about 100,000 employees. Known as ICT Philippines’ Best Company and Employer of the Year, we create exceptional customer engagement, accelerate digital transformation, and deliver actionable CX insights. We are committed to going the extra mile in caring for YOU. With a culture that celebrates innovation and unparalleled support for each one's individuality, our staff is immersed in an environment that's conducive for their exceptional performance and growth. We are Different by Design. Apply now and #JoinCNXC
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