Accountant I

Concentrix Manila, National Capital Region, Philippines

Accountant I

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• 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 automated run processes in Workday such as prepayment, recurring entries, reclassifications 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
• Ensure that processes are compliant with the global standards and SOX controls

Meet ...