Senior Accountant

Who we are:Stable. Supportive. Success-driven. eFlexervices is a premier BPO company with a 24-year track record of excellence. We don't just fill seats; we invest in human potential. We are dedicated to finding the perfect fit for your skills and helping you optimize your career performance. If you're looking for a company that values exceptional quality and operates on a foundation of trust, you belong at eFlex.What we are looking for:Are you ready to take your expertise to the next level? At eFlexervices, we're not just hiring for a Senior Accountant – we're empowering your talent to deliver quality and performance. Join us in shaping the success and making an impact that truly matters.As a Senior Accountant, you 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. Experience working with payroll reconciliations would be preferred but not required. You will work as part of the GL team but also spend time working on projects across the finance function, which could include spending time working with finance teams (payroll, company payables, AR/AR).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 itemsCollaborate with stakeholders to identify and document asset write-offsAssist with payroll accruals, ensuring accurate reconciliation and addressing discrepancies promptlyParticipate in financial audits and ensure compliance with regulationsPartner with the accounts payable, accounts receivable, company payables, FP&A, and payroll teams to resolve variances or discrepanciesReconcile bank statements, translate them into the appropriate JE, and upload them into our company's accounting systemDevelop and maintain accounting policies and proceduresWork with multiple key stakeholders to understand acquisition accounting methods and assist with developing standard processes to enable uniformity and quicker and efficient accounting closeQualifications and Requirements:Bachelor's degree or equivalent in accounting or financeStrong understanding of financial statementsExcellent attention to detail and an ability to analyze and interrogate high volumes of data, as well as demonstrating an ability to focus on a higher-level overviewSelf-motivated with excellent interpersonal and communication skills (written and verbal) to communicate with various levels within the businessAbility to develop standard operating proceduresStrong experience with financial analysis, reconciliation, and reportingAbility to work in a fast-paced environment with quick turnaround timeProactive, self-starter, and with a strong sense of leadershipExperience in ERP systems, preferably Workday and Office ConnectMust have experience using QuickbooksMust have experience with General AccountingMust have a strong understanding of US GAAPHave experience working for a US or offshore clientBenefits and Perks:At eFlex, we're not just a workplace – we're a community of playmakers, committed to fostering growth, learning, and personal connections. Here's what's in store for you:Living Our Values: We don't 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 you're 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. We're 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. Let's thrive together! Originally posted on Himalayas