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Accountant I

Concentrix

Staff Accountant Full-time
Philippines October 19, 2026

Job description

Job Title:

Accountant I

Job Description

Accountant I- GLSS Core General Ledger will directly report to Supervisor/Manager, Accounting. He will be responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts.

Responsibilities

  • 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

  • Graduate of Bachelor of Science in Accountancy
  • Overall professional experience in accounting of at least 5 years, particularly in areas of General Ledger/Record-to-Report
  • Experience working in a shared services environment or BPO industry
  • Has an eye for continuous process improvement, lean six sigma training/certification is a plus
  • Proficient in Microsoft Office.
  • Strong attention to detail
  • Self-starter, has sense of urgency, and works well under pressure
  • Demonstrated ability to multi-task and meet timelines on deliverables
  • Strong communication skills, both written and verbal

Location:

PHL NCR QC Work-at-Home

Language Requirements:

Time Type:

Full time

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