Subledger Specialist in Makati at TTEC

Date Posted: 3/12/2018

Job Snapshot

Job Description

TeleTech is seeking a Subledger Specialist to join our Enterprise Services team at our Regional Operating Headquarters, based in Makati, Philippines.
Our Accounting organization team brings significant value and contribution to our company through common focus to deliver operational excellence consistent with GAAP, conform to the highest standard of ethics, and develop future leaders for the business. 
What you’ll be doing : 
Subledger Specialist  is responsible for all phases of fixed asset process including but not limited to asset additions, retirements, reinstatements, disposals, cost additions, transfers, depreciation, etc. Maintains and reconciles fixed asset records for all SOBs.
What you’ll bring to us :
  • Maintain all fixed assets transactions in Oracle financials (additions, retirement, transfers, depreciation and reclassifications) for all SOBs and ensures compliance to statutory documentation requirements and in adherence to internal Fixed Assets policy.Review of invoices for all FA additions prior to creation of assets.
  • Timely and accurate handling of emails and calls
  • Preparation of monthly reconciliation (Subsidiary ledger vs. General ledger and Subsidiary ledger vs. Database)
  • Participates in monthly closing activities which includes preparation of journal entries and review of ledger accounts
  • Assist in preparation of audit requests, adhoc reporting and inquiries and other projects as deemed necessary.
  • Meets or exceeds team’s SLAs. Other duties as assigned

  What skills you’ll need :
  • BS Accountancy, CPA preferred
  • 1 year or less working experience in general accounting and handling high volume transactions
  • Knowledgeable in MS Office (Excel, Word, Outlook,etc.)
  • Can work efficiently under minimal supervision
  • Good organizational, analytical, and communication skills
  • Results oriented, fast learner, adaptable, customer oriented
  • Above average problem solving skills and keen to details

Who We Are :
TeleTech is a pioneer in customer experience, engagement and growth solutions. Our 40,000 employees serve customers in more than 80 countries and 50 languages across social, mobile, and digital channels.   We utilize a holistic approach, applying solutions from our four customer experience segments—Consulting, Technology, Care and Growth—to help companies provide an amazing experience to their customers, inspire customer loyalty, and grow their business. Our employees live by a set of customer-focused values that guide relationships with clients, their customers and each other.
Our Enterprise Services organization is the machine behind our market-facing product and solution areas, enabling each of our segments to deliver for our clients.  Whether Information Technology, Finance, Accounting, Tax or Treasury, Supply Chain or Legal, or one of our Human Capital team members, we help to guide and simplify TeleTech’s business processes and operations.
What We Offer :
Do the right thing w Lead Everyday w Seek first to Understand w Reach for Amazing w Act as one w Live life passionately

Notice to external Recruiters and Recruitment Agencies : TeleTech does not accept unsolicited headhunter and agency resumes. Headhunters and recruitment agencies may not submit resumes/CVs through this web site or directly to any employee. TeleTech, and any of our subsidiaries, will not pay fees to any third-party agency or company that does not have a signed agreement with TeleTech.