Job Title: General Ledger Accountant Job Description Accountant I - GLSS Core General Ledger will directly report to Supervisor, Accounting & will be responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts. + Prepare and analyze journal entries to ensure financial data integrity + Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared. + Maintain journal checklist to keep track of activities as it fall due particularly during month end close + Perform automated run processes in Sage such as prepayment, recurring entries, revenue apportionment and reversal entries + Perform monthly flux analysis for data completeness and accuracy + Drive continuous process improvement that would yield productivity efficiencies, improved quality of work, enhanced controls and compliance, customer satisfaction, etc. + Ensure that processes are compliant with the global standards and SOX controls + Meet or exceed targets as pre-determined on the performance scorecard + Collaborate and maintain strong business engagement with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts payable and Accounts receivable teams + Any other function as may be delegated by immediate lead (supervisor **Candidate Profile:** + Accounting Graduate + 3 yrs solid experience general ledger experience + Experience with a BPO/ITES is highly desirable + Willing to work on graveyard shift schedule (8pm-5am PST) + Has stable internet connection and back up. Location: PHL NCR QC Work-at-Home Language Requirements: Time Type: Full time2025-01-13 **If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents (https://www.concentrix.com/resource/job-applicant-privacy-notice-for-california-residents/)**