Accounting Specialist - General Accounting

ESSENTIAL DUTIES AND RESPONSIBILITIES

1. Reviews and audits employees’ liquidations of company cash advances.

2. Coordinates with the employees / cash advance requestors on the liquidation requirements.

3. Sends payroll deduction listing for the long outstanding cash advances.

4. Handles the file maintenance of the cash advance liquidation receipts.

5. Perform Balance Sheet accounts analysis and reconciliations, including cash, prepayments and accruals.

6. Handles the recording of monthly accruals, prepayment amortizations and adjusting entries.

7. Performs month-end closing activities and analyses

7. Attends to accounts’ P&L inquiries.

8. Attends to internal /external audit and Corporate’s inquiries & requests.

9. Performs other duties that may be assigned from time to time. 

good understanding of GAAD,

minimum 2 years of experience in general accounting

accepting non cpa candidates

Sitel/sykes is an equal opportunity employer that values diversity and inclusion. We do not discriminate on the basis of race/origin, religion, color, gender, sexual orientation

As one of the largest global providers of customer experience (CX) products and solutions, Sitel Group® empowers brands to build stronger relationships with their customers by creating meaningful connections that boost brand value. Inspired by each brands’ unique vision and goals, we ask “what if?” applying our expertise to create innovative solutions that reduce customer effort.With 160,000 people around the globe – working from home or from one of our CX hubs – we securely connect best-loved brands with their customers over 8 million times every day in 50+ languages. Whether digital or voice-based, our solutions deliver a competitive edge across all customer touchpoints. Our award-winning culture is built on 40+ years of industry-leading experience and commitment to improving the employee experience.In the Philippines, Sitel Group has grown into 37,000 associates across 20 sites in the country.LEARN, LEAD & GROW WITH THE SITEL® GroupWe believe experiences are everything, and that happy associates are successful ones. That’s why we give our people the tools and the freedom to learn, grow, have fun and be themselves. As a proudly people-centric leader in the BPO industry, Sitel Group is committed to the growth and long-term success of our teams around the globe. And, as a demonstration of our commitment, our promise to our associates is at Sitel Group, you can: Learn, Lead & Grow.