Privacy Notice

We, at PSG Global Solutions, INC (a Teleperformance company), are committed to respecting your privacy and the protection of your personal data. PSG Global Solutions, INC (a Teleperformance company) needs to use your personal data to ensure that we can meet all the requirements in relation to your application to us. We also need to ensure we comply with laws and regulations, can respond to requests from supervisory authorities, handle legal claims, detect, and prevent fraud, and carry out our business activities. Our Privacy Notice is provided to inform you of how PSG Global Solutions, INC (a Teleperformance company) processes your personal data, and we regularly review it to ensure that it is up to date.

Before proceeding with your application, please review our Candidate Privacy Notice to understand how we collect, use, store, and protect your personal data in connection with the recruitment process.

By clicking “Apply”, you acknowledge that you have been provided access to and have had the opportunity to review our Candidate Privacy Notice. 

Click here to read the PSG Global Solutions Candidate Privacy Notice

Job Description:

The Accountant is responsible for supporting the organization's day-to-day accounting operations by ensuring the accuracy, completeness, and timeliness of financial transactions and records. This role plays a key part in cash application, accounts payable support, account reconciliations, month-end close activities, audit preparation, and financial reporting. The Accountant collaborates with internal and external stakeholders to resolve payment and reconciliation issues while maintaining compliance with company policies and accounting standards.

Key Responsibilities include, but are not limited to:  

• Accounts Receivable & Cash Applications: Apply daily customer payments accurately and in a timely manner. Research and resolve unapplied, misapplied, short-paid, and overpaid customer payments. Maintain accurate records and supporting documentation for all cash application activities.
• Accounts Payable Support: Assist with processing vendor bills, including coding invoices, matching supporting documentation, and entering transactions into the accounting system. Support vendor statement reconciliations and assist in resolving invoice discrepancies.
• General Ledger & Month-End Close: Assist with month-end close activities, including general ledger account reconciliations, account analysis, and investigation of reconciling items between the general ledger and supporting records.
• Audit & Compliance: Maintain organized accounting records and audit-ready documentation. Support internal and external audit requests and ensure compliance with established accounting procedures and internal controls.
• Reporting & Special Projects: Prepare and support ad hoc reporting, financial analysis, and special projects as assigned by the Accounting team. Identify and help resolve accounting issues to support accurate financial reporting and operational efficiency.
   

What Do You Think?

Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible?