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General Accounting Senior Analyst | AEE RTR OTC

Keywords / Skills : general accounting, Financial Analyst, asset management, Lease accounting, accountant, Accounting, Finance

5 - 10 years
Posted: 2019-08-06

Banking/Accounting/Financial Services
Finance & Accounts
Posted On
6th Aug 2019
Job Ref code
Job Description
Our client, one of the biggest multi-national BPO/IT Company in the Philippines and worldwide is looking for General Accounting Senior Analyst | AEE RTR OTC.

Job Description:

-Coordinates the annual physical asset count with different teams.

-Prepares Journal Entries in accordance with relevant local and global standards including but not limited to meeting both internal and external requirements while fostering key relationships with delivery stakeholders both locally and globally.

-Reconciles assigned Balance Sheet Reconciliations that prepared timely and possesses the required quality.

-Ensures all recon outstanding items are resolved within the policy period and any issue that requires escalation follow the escalation Matrix

-Analyze and own assigned GL Accounts to ensure accuracy and reasonableness of the balances

-Reviews Purchase Requisitions regarding general ledger use and correctness of tax requirements (tax code and proper tax rates)

-Identify and participate in Finance-related process improvements and innovation initiatives

-Additional operational responsibility for Service Delivery, when applicable or assigned

-Understands the business and Finance agenda and translates that into Finance actions/priorities

-Understands and executes escalations, issues and concerns related to General Accounting from different stakeholders

-Assist in facilitation of requests for services that are beyond the standard services

-Ensures adherence to SLAs and good relationships with other groups

-Develop and maintain working relationships with entity, workgroup and geographic key contacts

-Assist in building strong succession plan for self, and BCP for team

-Aid and drive continuous improvements/projects in the process

-Assists team members with their assigned work

-Demonstrate effective teaming skills both within and outside of the team

-Encourage team members to share knowledge and to leverage proven best practices

-Participate in people development activities outside of the team (e.g. community activities, recruiting, and teaching)


-Graduate of BS Accountancy

-At least 5 years’ experience in Record to Report with strong financial and accounting skills

-Strong background in Lease Accounting and Fixed assets

-Has experience in preparation of Journal Entries and Account Reconciliations

-Has worked in an extensive ERP environment

-Proficient in MS Excel including functions, pivot, and simple macros

-Familiarity with Philippine transaction taxes

About Company

Quess Corp. Ltd., the leading global business services provider firm, was established in 2007. Headquartered in Bengaluru, the company has a pan-India presence with 65 offices across 34 cities along with overseas footprint in North America, the Middle East and South East Asia. It serves over 1700+ customers across 5 segments namely Industrials, Facility Management, People Services, Technology Solutions and Internet Business.

Quess Corp Limited offers an expansive and an impressive set of services across the APAC region with its presence in Malaysia, Sri-Lanka, Philippines, Singapore and Vietnam. We are a step-down subsidiary of USD 44+ Billion (as of 30th Sept 2016), multinational, Fairfax Financial Holdings Group; held through its Indian listed subsidiary, Thomas Cook India Limited. We are committed to providing a world-class customer experience while continuously working towards creating better lives. Superior services and technology solutions have enabled us to achieve market leadership in many of the businesses service lines.
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