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General Accounting Senior Analyst

Keywords / Skills : General Accounting, purchase requisition, senior analyst, analyst, Financial Analyst, accounting

5 - 10 years
Posted: 2019-08-06

Banking/Accounting/Financial Services
Finance & Accounts
Financial/Business Analyst
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.

Job Description:

The General Accounting Senior Analyst will be the SME for lease accounting and junior lead for fixed asset sub-team in RTR GA Non-Payroll Accounting Team. Transactional scope includes:
  • Journal Entry Preparation
  • Balance Sheet Reconciliation 
  • Account Analysis 
  • Purchase Requisition 
  • Assists in ensuring quality and timely submission of both internal and external financial reporting requirements.
  • Assists FR Specialist in various tasks related to statutory engagements which ensures all requirements are provided timely and accurately 
  • Responsible for providing inputs to simple internal and external requirements – reports, flux analysis, FS reviews, Account Reconciliation 
  • Ensures all assigned Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality. Ensures that all reconciling items are resolved within the policy period. 
  • Ensures issues that require escalation follow the escalation matrix 
  • Identify and participate in Finance-related process improvements and innovation initiatives 
  • Additional operational responsibility when applicable or assigned 
  • Understands the business and Finance agenda and actively participates in the planning and execution of Finance actions.
  • Assists in handling escalations, issues and concerns related to Financial Reporting from different stakeholders 
  • Prepares PSA Surveys, BSP surveys, and other reports requested from the team 
  • Participates in monthly service management reviews with key stakeholders 
  • Assist in facilitation of requests for services that are beyond the standard services 
  • Responsible for managing SLAs and 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 
  • 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, preferably CPA but not required
  • At least 5 years record to report experience with strong financial and accounting skills 
  • Has worked in an extensive ERP environment 
  • Experience in preparation of Journal Entries and Account Reconciliations 
  • Advance knowledge 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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