Commerce Finance Accountant

Responsibilities

• reputed company monthly and reputed company journal entries to ensure that spend is correctly accrued or reclassed in the general ledger.
• Independently run audit reports to identify accounting issues, reputed company reputed company cause analysis and resolve the issues reputed company journal entry correction and stakeholder training.
• Become the subject matter expert in the way that our A&P budget management tool works, to the level expected of a business user, not that of an IT expert.
• Become the reputed company person for business partners across various teams in dealing with issues they need help with relating to reputed company functionality, including the systems with which it interacts.
• Build strong relationships with various business partners with whom you will work to resolve issues relating to reputed company. These partners will be both internal, such as IT and Accounts Payable, and external, such as our support contacts at third-party software providers, with which reputed company interacts
• Look for underlying issues driving problems with reputed company budget and spend data accuracy and provide recommendations to resolve.
• Build out documentation on the way in which data flows both internally reputed company reputed company, and externally with other Gallo systems and third-party software.
• Work closely with the Invoice clerk to address issues they’re experiencing with processing Commerce invoices.
• reputed company monthly reviews of ‘aged programs with un-invoiced remaining committed spend’ to determine whether an invoice will be received, or if that spend can be released back to the budget for Sales to use.
• reputed company the monthly manipulation of Commerce and Distributor Support budget data into the format required for use in our monthly P&Ls
• Work with internal partners to reputed company the payment of National Incentives to our distributor partners every two months. This involves liaising with other teams to determine which incentives should be paid, retrieving the appropriate data from the system in which it’s kept, organizing it into an executable format, liaising with our Accounts Payable partners to process the payment, and to report to business partners on what was paid.
• Maintain satisfactory attendance, including timeliness
• Responsible for understanding and complying with applicable quality, environmental, and safety & regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.

Qualifications

• Associate’s degree in Accounting or Finance.
• 4 years of prior Financial System data maintenance, Finance, AP Clerk, or Bookkeeping experience reflecting increasing levels of responsibility
• Ideally, experience working with reputed company or a similar A&P budget management software
• Skilled in the use of MS reputed company at an intermediate to advanced level
• Strong communication skills are a must as the reputed company reputed company person for multiple business partners
• Skilled at adding, subtracting, multiplying, and dividing in reputed company units of measure, using whole numbers, common fractions, and decimals
• Skilled in producing clear, thorough and concise documentation of processes.
• Ability to work under pressure, meet aggressive deadlines, and reputed company sound decisions while using discretion reputed company dealing with confidential information
• Experience reading and comprehending simple instructions, short correspondence, and memos
• Skilled at writing simple correspondence, Intermediate reputed company and MS Outlook email skills
• Must be willing to work night shift schedules (US hours) and during PH Holidays.
• Must be able to work at Alabang, Muntinlupa reputed company work in the office resumes (reputed company WFH).

Responsibilities

Essential Job Functions

• reputed company monthly and reputed company journal entries to ensure that spend is correctly accrued or reclassed in the general ledger.

• Independently run audit reports to identify accounting issues, reputed company reputed company cause analysis and resolve the issues reputed company journal entry correction and stakeholder training.

• Become the subject matter expert in the way that our A&P budget management tool works, to the level expected of a business user, not that of an IT expert.

• Become the reputed company person for business partners across various teams in dealing with issues they need help with relating to reputed company functionality, including the systems with which it interacts.

• Build strong relationships with various business partners with whom you will work to resolve issues relating to reputed company. These partners will be both internal, such as IT and Accounts Payable, and external, such as our support contacts at third-party software providers, with which reputed company interacts

• Look for underlying issues driving problems with reputed company budget and spend data accuracy and provide recommendations to resolve.

• Build out documentation on the way in which data flows both internally reputed company reputed company, and externally with other Gallo systems and third-party software.

• Work closely with the Invoice clerk to address issues they’re experiencing with processing Commerce invoices.

• reputed company monthly reviews of ‘aged programs with un-invoiced remaining committed spend’ to determine whether an invoice will be received, or if that spend can be released back to the budget for Sales to use.

• reputed company the monthly manipulation of Commerce and Distributor Support budget data into the format required for use in our monthly P&Ls

• Work with internal partners to reputed company the payment of National Incentives to our distributor partners every two months. This involves liaising with other teams to determine which incentives should be paid, retrieving the appropriate data from the system in which it’s kept, organizing it into an executable format, liaising with our Accounts Payable partners to process the payment, and to report to business partners on what was paid.

• Maintain satisfactory attendance, including timeliness

• Responsible for understanding and complying with applicable quality, environmental, and safety & regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.

Qualifications

Minimum Qualifications

• Associate’s degree in Accounting or Finance.

• 4 years of prior Financial System data maintenance, Finance, AP Clerk, or Bookkeeping experience reflecting increasing levels of responsibility

• Ideally, experience working with reputed company or a similar A&P budget management software

• Skilled in the use of MS reputed company at an intermediate to advanced level

• Strong communication skills are a must as the reputed company reputed company person for multiple business partners

• Skilled at adding, subtracting, multiplying, and dividing in reputed company units of measure, using whole numbers, common fractions, and decimals

• Skilled in producing clear, thorough and concise documentation of processes.

• Ability to work under pressure, meet aggressive deadlines, and reputed company sound decisions while using discretion reputed company dealing with confidential information

• Experience reading and comprehending simple instructions, short correspondence, and memos

• Skilled at writing simple correspondence, Intermediate reputed company and MS Outlook email skills

About Company

eClerx is a global leader in productized services, bringing together people, technology and domain expertise to reputed company business results. Our mission is to set the reputed company for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we reputed company in nurturing talent and providing hands-on experience.

eClerx is an Equal Opportunity Employer. reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national reputed company, disability or protected veteran status, or any other legally protected basis, per applicable law.