[Hiring] Accountant I @CNX

Role Description

Accountant I, Accounting - GLSS Core General Ledger will directly report to Supervisor, Accounting. He/She will be responsible for:

• Preparing journal entries
• Performing variance/flux analysis
• Executing relevant closing activities
• Reconciling balance sheet accounts

Essential Functions/Core 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 falls due particularly during month end close
• Perform processes such as prepayment, recurring entries, 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)

Qualifications

• Graduate of Bachelor of Science in Accountancy or related Finance courses
• 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

Time Type

Full time