Who we are:
eFlexervices is a BPO company with a legacy spanning 22 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.
What we are looking for:
Are you ready to take your expertise to the next level? At eFlexervices, we're not just hiring a Senior GL Accountant – we're empowering your talent to deliver quality and performance. Join us in shaping the success and making an impact that truly matters.
We are seeking a highly skilled and experienced Senior GL 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.
They would demonstrate the following attributes:
- 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-Orientated: 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 banking, various accruals, and other company transactions, based on review of supporting reconciliations and schedules.
- Review Revenue recognition, including deferred revenue, in compliance with ASC 606
- Oversee the accounting and amortization of intangible assets
- Assist with purchase entry related to M&A activity and update adjustments for future earn-out calculations.
- 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.
- Participate in financial audits and ensure compliance with regulations.
- Partner with the accounts payable, accounts receivable, company payables, FP&A and payroll teams to resolve variances or discrepancies,
- Develop and maintain accounting policies and procedures.