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Junior Accountant @ Languageline

Makati CityOnsiteFull-time
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About this role

Privacy Notice We, at PSG Global Solutions, INC (a Teleperformance company), are committed to respecting your privacy and the protection of your personal data. PSG Global Solutions, INC (a Teleperformance company) needs to use your personal data to ensure that we can meet all the requirements in relation to your application to us. We also need to ensure we comply with laws and regulations, can respond to requests from supervisory authorities, handle legal claims, detect, and prevent fraud, and carry out our business activities. Our Privacy Notice is provided to inform you of how PSG Global Solutions, INC (a Teleperformance company) processes your personal data, and we regularly review it to ensure that it is up to date.

Before proceeding with your application, please review our Candidate Privacy Notice to understand how we collect, use, store, and protect your personal data in connection with the recruitment process.

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Click here to read the PSG Global Solutions Candidate Privacy Notice Job Description: About the Role We are seeking a detail-oriented and experienced Accountant to join our growing Accounting team. This role is responsible for supporting a wide range of accounting functions, including accounts payable, accounts receivable, general ledger accounting, account reconciliations, and month-end close activities. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and the ability to work independently while collaborating with cross-functional teams to ensure accurate and timely financial reporting.

Responsibilities

• Perform daily accounting activities, including accounts payable, accounts receivable, journal entries, and general ledger maintenance.

• Prepare and reconcile general ledger accounts, ensuring accuracy and completeness of financial records.

• Assist with monthly, quarterly, and year-end close processes, including account reconciliations, accruals, and financial analysis.

• Process vendor invoices, expense reports, and payments while ensuring compliance with company policies.

• Support customer account reconciliations and assist with resolving billing or payment discrepancies as needed.

• Investigate and resolve reconciling items between the general ledger and supporting schedules.

• Maintain accurate accounting records and ensure documentation is organized and audit-ready.

• Assist with internal and external audit requests by providing supporting schedules and documentation.

• Prepare ad hoc financial reports, analyses, and schedules for management.

• Identify opportunities to improve accounting processes, internal controls, and efficiencies.

• Collaborate with other departments to support financial operations and resolve accounting-related issues.

• Perform other accounting and finance duties as assigned

Required Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.

• At least 3 years of progressive accounting experience in a corporate accounting environment.

• Strong understanding of generally accepted accounting principles (GAAP).

• Experience with general ledger accounting, account reconciliations, and month-end close processes.

• Proficiency in Microsoft Excel, including Pivot Tables, XLOOKUP/VLOOKUP, and advanced formulas.

• Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

• Excellent written and verbal communication skills.

• Demonstrated ability to work independently while contributing effectively within a team environment.

Preferred Qualifications:

• Experience with NetSuite ERP or other cloud-based accounting systems.

• Experience supporting accounts payable, accounts receivable, fixed assets, accruals, and general ledger accounting.

• Experience in a high-volume, multi-entity accounting environment.

• Experience preparing journal entries and balance sheet reconciliations.

• Familiarity with internal controls, audit support, and financial reporting processes.

Why Join Us?

• Competitive salary package + monthly performance bonuses • Fixed night shift schedule + weekends off • Comprehensive HMO coverage • Early regularization opportunities

If you're looking to grow your accounting career in a dynamic and supportive organization, we'd love to hear from you. Apply today and become part of our team.

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