Senior Accountant

Who we are: Stable. Supportive. Success-driven. eFlexervices is a premier BPO company with a 24-year track record of excellence. We don't just fill seats; we invest in human potential. We are dedicated to finding the perfect fit for your skills and helping you optimize your career performance. If you're looking for a company that values exceptional quality and operates on a foundation of trust, you belong at eFlex. What we are looking for: Are you ready to take your expertise to the next level? At eFlexervices, we're not just hiring for a Senior Accountant – we're empowering your talent to deliver quality and performance. Join us in shaping the success and making an impact that truly matters. The Senior Accountant will own the end-to-end General Ledger (GL) lifecycle . We are looking for a 'big picture' thinker who moves beyond transactional data entry to manage full-cycle consolidations, complex reconciliations, and intercompany eliminations. You aren't just part of the process; you are the driver of ledger integrity. The ideal candidate will have the ability to work in a fast-paced environment with multiple deadlines and the ability to leverage technology to enhance workflows. This position requires an individual who is deadline-oriented and flexible. The successful candidate will bring strong technical accounting expertise, with experience using and developing reports. What you’ll be doing: Full Cycle Management: Execute and oversee the full-cycle month-end close process, ensuring all sub-ledgers (AP/AR/Payroll) are accurately integrated into the General Ledger. Complex Technical Accounting: Apply technical expertise in US GAAP to manage complex accounting areas such as revenue recognition (ASC 606), lease accounting (ASC 842), and intercompany consolidations. Audit Ownership: Act as the primary point of contact for external auditors, managing the PBC (Provided by Client) list and ensuring no material weaknesses in financial reporting. Focus on Process Strategy: Evaluate existing workflows to transition from manual data entry to automated system-driven reporting, specifically leveraging Workday/Office Connect features. Responsible for own end-to-end general ledger processes, including closing procedures, account analysis, recording journals, reconciliations, and subledger activities in accordance with US GAAP. Analytical review of the monthly P&L & Balance Sheet. Investigating variances and flagging areas not aligned to the plan as part of the monthly close review, which requires deep understanding of accruals. Produce and present financial analysis reports for company departments to support KPI & budgetary control. Participate in the ongoing development and establishment of accounting policies, procedures, and operational strategies, including the review and implementation of process and system changes. Maintain a strong control environment and contribute to the continuous improvement of process automation and standardization. Lead finance process enhancements through the use of technology. Qualifications and Requirements: Bachelor’s degree in accounting or related field Minimum 5 years of private sector corporate accounting experience. Must have completed at least 2-3 full fiscal year-end cycles with a single entity. Proven experience in Consolidations and Intercompany Eliminations (not just exclusive to AP/AR or specific sub-ledgers). Proactive, self-starter, and with a strong sense of leadership CPA certification is highly preferred. Advanced Excel (Power Query, Pivot Tables, complex nested formulas) and experience with ERP implementations. Must demonstrate the ability to dive deep into a single, complex entity's financial health, identifying trends and risks that go beyond basic "book clean-up”. Strong Financial Systems experience. Workday & Office Connect would be an advantage. QuickBooks is also preferred. Excellent verbal and written communication and interpersonal skills are needed to collaborate with team members within and outside the Finance Team Must possess a positive attitude and the ability to prioritize and multitask in a fast-paced environment. Demonstrate initiative and the ability to work independently. Must have a strong understanding of US GAAP Have experience working for a US or offshore client Core competencies: Proactive: The Senior Accountant will take the lead in problem-solving and process improvements. Detail-Oriented: The Senior Accountant will demonstrate attention to detail to ensure accurate financial data. Team-Oriented: The Senior Accountant will have strong interpersonal skills with an ability to collaborate within and across departments. They will be mentors for the junior members of the team. Self-Starter: The Senior Accountant will take ownership of their work and have a mindset of growth and continuous improvement. Strong written and verbal skills: The Senior Accountant can communicate effectively and professionally with team members 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!