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Senior GL Accountant (Temporary)

Senior GL Accountant (Temporary)

eFLEXervicesVirginia Beach, VA, US
Hace 1 día
Tipo de contrato
  • Indefinido
Descripción del trabajo

Senior Accountant Opportunity

eFlexervices is a BPO company with a legacy spanning 23 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just investing in our work; we're investing in people, optimizing performance, and maximizing efficiency. We are all about exceptional quality and unwavering trust.

We are seeking a highly skilled and experienced Senior Accountant to join our team. The Senior Accountant 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. The ideal candidate will possess a strong understanding of financial statements and the ability to work in a fast-paced environment with quick turnaround times. Experience working with payroll reconciliations would be preferred, but not required. This position is expected to start by late November 2025.

Must-haves :

  • Proactive : The Senior Accountant should be able to identify potential issues and take appropriate action before they become problems.
  • Detail-Oriented : The Senior Accountant should have a keen eye for detail and be able to spot discrepancies in financial statements.
  • Team-Oriented : The Senior Accountant should have strong interpersonal skills with an ability to support and influence senior financial and operational colleagues.
  • Self-Starter : The Senior Accountant should be able to work independently and take ownership of their work.
  • Strong written and verbal skills : The Senior Accountant should be able to communicate effectively with team members and clients.

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 items.
  • Collaborate with stakeholders to identify and document asset write-offs.
  • Assist with payroll accruals, ensuring accurate reconciliation and addressing discrepancies promptly.
  • Participate in financial audits and ensure compliance with regulations.
  • Partner with the accounts payable, accounts receivable, company payables, Financial Planning & Analysis, and payroll teams to resolve variances or discrepancies.
  • Reconcile bank statements and translate them into the appropriate Journal Entry upload them into our company's accounting system.
  • Develop and maintain accounting policies and procedures.
  • Work with multiple key stakeholders to understand acquisition accounting methods and assist with developing standard processes to enable uniformity and quicker and efficient accounting close.
  • Qualifications and Requirements :

  • Bachelor's degree or equivalent in accounting or finance.
  • Strong understanding of financial statements.
  • Excellent attention to detail and an ability to analyze and interrogate high volumes of data as well as demonstrating an ability to focus on higher-level overview.
  • Self-motivated with excellent interpersonal and communication skills (written and verbal)
  • Ability to develop standard operating procedures.
  • Strong experience with financial analysis, reconciliation, and reporting.
  • Ability to work in a fast-paced environment with quick turnaround times.
  • Benefits 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!

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