Accounting Specialist (General Ledger)

What are some of the perks once you become part of the family?

Fixed weekends offHMO upon 1st dayInsurance coverage upon regularizationPaid time off even during probationary periodFun and family-oriented work culture"Legit" open door policyPromoting from withinContinuous learning and exciting training opportunities

And because Proview Global cares, we are also offering a temporary work from home set-up! Below would be some of the ideal requirements:

Minimum of 25mbps internet speed (actual bandwidth via speed test)Can provide a dedicated space or room with good ventilation for the PC set-upHas a table that can fit two 24" monitors and a chair

What's the general objective of the role?

Performs a variety of accounting duties. Responsibilities include preparing the month-end process, reconciliations, and supporting AP. Ability to demonstrate strong organization, communication, and attention to detail.

What are some of the responsibilities?

Reconcile Daily activity from bank to ERP system (Core)Record all payroll activity at the end month to make sure all journal entries are recorded to correct GL accountsProcess month-end close, including preparing journal entries and account reconciliations (cash, payroll, prepaid, inventory, fixed assets, and debt)Research flux analysis during Controller reviewAP Support (PO and non-PO invoice processing, 3-way matching, expense reports, credit cards, and benefits processing)document and maintain desk procedures to facilitate effective cross-training

What are the ideal requirements?

Bachelor’s degree in accounting preferredFluent in MS Office suite (Outlook, Excel, Word, PowerPoint, Pivot Tables, etc)Experience using Accounting systems such as SAP, Arriba, OracleStrong analytical and problem-solving skillsHighly skilled in math, accounting, and financial processes