Handle the complete financial accounting cycle, starting with daily transaction processing and accurate data entry into enterprise systems. You'll review and validate business expenses, record diverse financial activities, and ensure all entries meet accounting standards.
What You'll Do
- Process and verify source documents, entering financial data accurately and on time
- Record transactions across revenue, costs, fixed assets, and intercompany accounts
- Reconcile balance sheet accounts and resolve aged discrepancies
- Support month-end closing with verification checks and system tasks
- Generate financial statements and analysis reports for management and compliance
- Respond to client inquiries and assist in audit preparations
Requirements
- Associate degree or higher in accounting, finance, or related field, or equivalent work experience
- 3–5 years of general ledger experience
- Knowledge of general taxpayer accounting practices
- Proficient in SAP and Excel
- Strong written and verbal communication skills
- Ability to adapt to changing client needs
- Reliable, detail-oriented, and able to manage pressure during peak periods
- Interest in building a long-term career in the BPO industry
Preferred Qualifications
- Understanding of accounting standards and tax regulations
- Hands-on SAP experience
