Senior General Ledger Accountant Temporary

This is a 5-month contract for a US-based company. It will be on a night shift schedule, and equipment will be provided.

Who we are:

eFlexervices is a BPO company with a legacy spanning 24 years, weve honed our craft in providing exceptional quality and building unshakable trust. At eFlex, were not just a BPO company – were your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. Were not just investing in our work; were investing in people, optimizing performance, and maximizing efficiency. We are all about exceptional quality and unwavering trust.

What we are looking for:

Are you ready to take your expertise to the next level? At eFlexervices, were not just hiring for a Senior Accountant– were empowering your talent to deliver quality and performance. Join us in shaping the success and making an impact that truly matters.

We are seeking a highly skilled and experienced Senior Accountant to join our team. The Senior Accountant will be responsible for participating in the month-end close process, preparing journals in line with US GAAP, conducting balance sheet reconciliations, financial analysis, and report preparation. The ideal candidate will possess a strong understanding of financial statements and the ability to work in a fast-paced environment with quick turnaround times. Experience working with payroll reconciliations would be preferred, but not required.

Must-haves:

• Proactive: The Senior Accountant should be able to identify potential issues and take appropriate action before they become problems.

• Detail-Oriented: The Senior Accountant should have a keen eye for detail and be able to spot discrepancies in financial statements.

• Team-Orientated: The Senior Accountant should have strong interpersonal skills with an ability to support and influence senior financial and operational colleagues.

• Self-Starter: The Senior Accountant should be able to work independently and take ownership of their work.

• Strong written and verbal skills: The Senior Accountant should be able to communicate effectively with team members and clients.

What you’ll be doing:

• Prepare month-end journals including payroll, banking, various accruals, and other company transactions, based on review of supporting reconciliations and schedules.
• Conduct monthly, quarterly, and annual reporting under US GAAP (including account analysis & balance sheet reconciliation and preparing inputs to month-end reports, including financial analysis & commentary).
• Coordinate schedules for fixed asset depreciation and amortizable items. 
• Collaborate with stakeholders to identify and document asset write-offs. 
• Assist with payroll accruals, ensuring accurate reconciliation and addressing discrepancies promptly.
• Participate in financial audits and ensure compliance with regulations.
• Partner with the accounts payable, accounts receivable, company payables, Financial Planning & Analysis, and payroll teams to resolve variances or discrepancies. 
• Reconcile bank statements and translate them into the appropriate Journal Entry upload them into our companys accounting system.
• Develop and maintain accounting policies and procedures.
• Work with multiple key stakeholders to understand acquisition accounting methods and assist with developing standard processes to enable uniformity and quicker and efficient accounting close.

Qualifications and Requirements:

• Bachelors degree or equivalent in accounting or finance.
• Strong understanding of financial statements.
• Excellent attention to detail and an ability to analyze and interrogate high volumes of data as well as demonstrating an ability to focus on higher-level overview.
• Self-motivated with excellent interpersonal and communication skills (written and verbal)
• Ability to develop standard operating procedures.
• Strong Experience with financial analysis, reconciliation, and reporting.
• Ability to work in a fast-paced environment with quick turnaround times.

Benefits and Perks:

At eFlex, were not just a workplace – were a community of playmakers, committed to fostering growth, learning, and personal connections. Heres whats in store for you:

• Living Our Values: We dont just talk the talk; we walk the walk. From learning and personal growth to caring deeply about our team and clients, our values are the compass guiding our vibrant workplace.
• Competitive Compensation: Your hard work deserves recognition. Enjoy a competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements.
• Flexible Work Options: Work your way! If youre outside Baguio City, embrace a permanent work-from-home setup. For those within Baguio, our hybrid work model offers the best of both worlds.
• Wellness Matters: Recharge and refresh! Our flexible vacation and sick leaves empower you to prioritize your well-being, ensuring a healthy work-life balance.
• Pathways to Success: Your journey with us is brimming with growth opportunities. Were dedicated to nurturing your career and supporting your rise through the ranks.

Ready to embark on an enriching journey? Join the eFlex family and experience a workplace that values your individuality and success. Lets thrive together!