JOB DESCRIPTION Essential Duties & Responsibilities . Under general supervision compiles complex financial information from various electronic and hard copy sources. Independently performs analysis and posts information to the General Ledger (GL) on a daily, weekly, monthly, and quarterly basis. . Analyzes and reports on accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. . Provides complex analytical accounting support including forecasting, budgeting, and analyzing variations from budget. Researches any discrepancies and provides explanation for any variance. . Performs weekly and monthly reconciliations to ensure the accuracy of all financial information. . Compiles, posts, and ensures accuracy of monthly journal entries of complex company accounts to maintain compliance with company and federal regulations. . Collects year-end closing financial information, post all journal entries, and ensure accuracy of data for filing and audit purposes. . Performs technical accounting research and work with business unit leaders to ensure compliance with Generally Accepted Accounting Principles (GAAP). . Compiles information required for internal and external audits to ensure policies and procedures are in compliance with accounting regulations and requirements. . Prepares and distributes various financial reports and exhibits for Corporate Executives, Management, and Non-Management, including but not limited to expense analysis, expense detail, Profit & Loss (P&L) statements, production/commission reports, and site profitability. . Handles creation of BIR 2307 certificate. . Performs invoice entries through the system. . Reviews and do reconciliation of vendors' Statement of Accounts. . Process payments to vendors and employees. . Research and addresses P&L questions from Executives and Management. Provide explanations for any variance occurring through analyzing and researching reasons and causes for fluctuations. . Identifies issues and make recommendations for resolution to higher level accounting staff or management. . Responsible for understanding and complying with all policies, procedures, and regulations relating to job duties. . Perform other duties as assigned by management ABOUT THE TEAM At Alorica, we're all about putting our team members on a passionate, rewarding career path-and we work hard to craft an insanely great work environment for our colleagues. A place where you can be yourself. Where you can work hard and play hard. Where you can get involved in the community. And where doing the right thing-and taking care of one another-is an integral part of who we are.