Assistant Manager - RTR

Company Overview

Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.6/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you’ll love today!

Position/Title: Assistant Manager – Accounts

Department: 19 Finance & Accounts

Employment Type: Full-time

Shifts(if any): 2:00PM to 11:00PM (candidate should be flexible to work as per business requirement)

Experience: 5+ years

The Assistant Manager – Accounts & Finance will be responsible for managing the general ledger, conducting monthly closing activities, ensuring timely book closure, and finalizing accounts. The role requires a detail-oriented professional with strong analytical skills and a deep understanding of financial principles and practices.

Enter financial data and transactions into general ledger and reconcile accounts with the general ledger

Prepare journal entries relating to leases, fixed assets, amortization, depreciation, prepaid, accruals, etc

Review financial documents for accuracy and reconcile accounts and financial statements

Enter regular payroll entries in accounting system

Oversee monthly intercompany accounting close activities to ensure proper elimination

Coordinate and execute the capitalization of software costs in accordance with applicable accounting standards

Maintaining finalization of GL trial balance

Generate and review monthly/quarterly/annual financial reports and ensure accuracy

Responsible for monthly, quarterly, and annual close

Performing post closure activities

Assist other departments with accounting issues and queries, and collaborate with them to complete accurate data

Support external audits, ensure processes are adhered to as per documented processes

Ensuring compliance with accounting standards, policies and regulations

Process improvement – identify opportunities for efficiency enhancements and implement best practices

Work closely with other finance teams such as Accounts Payable, Accounts Receivable, Treasury, Tax, and Consolidation team to ensure a cohesive financial process

Support senior R2R Manager and the finance leadership in special projects as required

Chartered Accountant with 2 to 3 years working experience in GL accounting and reporting OR

Inter – CA or post graduate with 5 to 10 years working experience in GL accounting and reporting

Must be familiar with general accounting, having good understanding of accounting standards, proficient in spreadsheet, and be able to work in teams or work alone under self-direction

Good communication skills since the candidate will be working with other team members located in U.S., Philippines, Gautemala and India

Experience of SAP and working in BPO/KPO or any service industry will be preferable

If you’ve got the skills to succeed and the motivation to make it happen, we look forward to hearing from you.