Accountant-I Accounting - GLSS GFA will report directly to the GLSS - GFA Manager. The associate will be responsible for ensuring that fixed assets transactions are properly recorded, and balance sheet reconciliations are performed, providing resolutions to reconciling items. The incumbent will also be responsible for process improvement within the assigned processes. Roles and Responsibilities: Perform book closing activities on a monthly, quarterly, and annual basis. Record fixed assets by creating and supervising a system of procedures, forms, and controls. Validate and record in the accounting system newly acquired fixed assets and disposals. Track, compile, and record project costs at the completion of projects to their respective fixed asset accounts/categories. Perform depreciation calculations for all fixed assets. Update detailed schedules of accumulated depreciation and fixed assets. Reconcile fixed asset balances at the sub-ledger (FA) and general ledger (GL) every month. Maintain general ledger accounts and prepare journal entries for operational transactions, including PPE, accruals, and general adjustments. Generate and distribute account management reports monthly. Perform accounting analysis for asset cost, accumulated depreciation, and depreciation expense for period-to-period fluctuations. Provide relevant accounting information to stakeholders and controllers as needed. Assist cross-functional departments within Concentrix with accounting issues and queries (Bank Recon Team, Fixed Asset Team, Inter-Company Team, Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable, Accounts Receivable). Support auditors during internal and external audits. Review financial reports to identify and explain variances. Implement process improvements within assigned processes. Apply knowledge of accounting policies related to Fixed Assets. Candidate Profile: Minimum 5 years of experience in Finance or Accounting, with at least 3 years in Fixed Assets, preferably in Shared Services accounting industry. Knowledge of accounting processes such as AP, AR, Fixed Assets, Intercompany, Reconciliations, and General Ledger. Self-motivated and detail-oriented with a structured, methodical approach. Ability to work independently in a fast-paced environment while maintaining quality and effective relationships. Good team player with collaborative skills across departments. B.S. in Accountancy is preferred. Strong analytical skills. Flexible to work hours, including holidays and month-end extended hours. Willing to work remotely and visit the office once a month for activities. #J-18808-Ljbffr