General Ledger Accountant l Night Shift l WFH

4 days ago


Manila, National Capital Region, Philippines Personiv Full time

Responsibilities:

  • Prepare and codes general ledger journal entries for month-end closing in accordance with GAAP ensuring accurate and timely results. This includes analyzing data and making assumptions to calculate amounts for journal entries.
  • Analyze financial statements monthly and reports to upper management explanations on account balance variances.
  • Ensure accuracy in accounting for revenue and assist with proper recording of A/R transactions and cash postings.
  • Prepare and analyze balance sheet account reconciliations and correct any mis postings noted.
  • Prepare and analyze monthly bank account reconciliations and investigate any variances noted.
  • Prepare and gather required schedules and requests from outside audit firm for multiple audits.
  • Verify all financial information used in monthly bonus and commission calculations.
  • Review A/P postings for prepaids and necessary accruals at month-end
  • Assist the Financial Planning & Analysis department with SG&A budgeting and forecasting.
  • Effectively communicate with internal management and staff at various levels.
  • Develop an understanding of the transactional flow through various systems to ensure accurate financial reporting.
  • Review and recommend improvements to processes that will enable more efficient financial operations.
  • Ad hoc reports and/or analysis as deemed necessary.

Education/Experience:

  • Bachelor's degree in business with Major in Accounting
  • Minimum 4 years' experience
  • CPA exam candidate a plus

Requirements and Qualifications:

  • Strong knowledge of US GAAP, internal controls and financial reporting
  • Detail oriented
  • Strong Excel skills
  • High degree of concentration and accuracy
  • Strong organizational skills
  • Ability to make independent decisions and work with minimal oversight
  • Ability to communicate effectively with all levels of personnel
  • Strong analytical and problem-solving capabilities
  • Ability to handle multiple priorities


  • Manila, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time

    GENERAL LEDGER/CLOSING ACCOUNTANTWorking Address:One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up:Hybrid Set-up (3x work onsite, 2x WFH)Working Schedule:9AM-6PM shiftWhat will you be doing? As a General Ledger/Closing Accountant, you will work closely with the Finance team as well as cross-functional leaders throughout the company....


  • Manila, National Capital Region, Philippines EMAPTA Full time

    Supply Chain Manager l Permanent WFH l Day 1 HMO l Up to Php110K Full time Add expected salary to your profile for insights Fuel Your Career Ambitions with an International Client – Where Every Day is a Journey to SuccessTake part in an unparalleled career journey in the dynamic realm of our client's entrepreneurial medical device company. Experience the...


  • Manila, National Capital Region, Philippines Neksjob Full time

    "Call Center Agent l Travel Account l Get Up to 30k SalaryCustomer Service Representatives handle concerns and complaints regarding goods and services. In addition to assisting consumers with returns, upgrades, and purchases, they frequently offer guidance and technical support. They typically do their business from residences, call centers, or office...


  • Manila, National Capital Region, Philippines Emapta Full time

    Unlock Your Global Potential: Join Our Client's Finance Team as a Bookkeeper TodayEmbark on a global journey from the comfort of your own desk as a Bookkeeper in the Finance and Accounting industry. Say goodbye to jet lag and hello to the world, all while maintaining the financial backbone of multiple real estate entities. As you reconcile bank statements...


  • Manila, National Capital Region, Philippines Emapta Full time

    Unlock Your Global Potential: Join Our Client's Finance Team as a Bookkeeper TodayEmbark on a global journey from the comfort of your own desk as a Bookkeeper in the Finance and Accounting industry. Say goodbye to jet lag and hello to the world, all while maintaining the financial backbone of multiple real estate entities. As you reconcile bank statements...


  • Manila, National Capital Region, Philippines MicroSourcing International, Inc. Full time

    Start your adventure in the wonderful world of MicroSourcing by signing up now. Search Jobs Senior Accountant l EastwoodAccountingAccountant - FinancialLibis, Quezon CityPermanent / Full Time26/4/2024 Position: Senior RoleWork Type: Full-timeSet-up: OnsiteSchedule: Shifting Location: 1880 Bldg., Eastwood Ave., Libis, QCQUALIFICATIONS:Bachelor's degree in...


  • Manila, National Capital Region, Philippines BH Properties Full time

    GENERAL LEDGER ACCOUNTANTA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking a General Ledger Accountant to join our team remotely. This position will work during standard US Pacific Time business...


  • Manila, National Capital Region, Philippines Coinbase Full time

    At Coinbase, our mission is toincrease economic freedom around the world, and we couldn't do this without hiring the best people. We're a group of hard-working overachievers who are deeply focused on building the future of finance and Web3 for our users across the globe, whether they're trading, storing, staking or using crypto. Know those people who always...


  • Manila, National Capital Region, Philippines Emerson Electric (Asia) Limited - ROHQ Full time

    Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Lead Specialist, General Ledger, you will pioneer and set up the process and perform reviews and authorizations of financial transactions such as bank...


  • Manila, National Capital Region, Philippines Jollibee Group Full time

    The Accountant (Sales) is responsible for monitoring, validating, and recording sales and other related transactions from stores. The role includes sales reporting, sales-based transaction processing, and escalation management.1. Sales Data Monitoring, Recording, and ValidationGenerate Daily Sales Reports & monitor the completeness of sales data in the HO...

  • Closing Accountant

    2 weeks ago


    Manila, National Capital Region, Philippines Avepoint Full time

    AvePoint's finance department is seeking a full time General Ledger/Closing Accountant in our Manila, Philippines office. This is an excellent opportunity to join a highly productive team and offers the opportunity to support the business.What will you be doing?As a General Ledger/Closing Accountant, you will work closely with Finance team as well as...

  • E-Commerce Manager

    2 weeks ago


    Manila, National Capital Region, Philippines Itel PH Full time

    Job Responsibilities:l E-commerce Platform Management: Proficiently operate e-commerce seller centers on platforms like Shopee, Lazada, and TikTok.l Product Listings and Maintenance: Handle product listings, maintain accurate pricing, set up promotions, and manage stock arrangements.l Campaign Management: Nominate products for campaigns and ensure their...


  • Manila, National Capital Region, Philippines Rashmi Metaliks Full time

    Openings: 1 Posted: 20 days ago Job Applicants: 486 Job Views: 6979+ Role & responsibilitiesl Prepare compelling offers for both export and domestic customers in the Eastern Region.l Follow up persistently on the offers, negotiate to convert them into orders and ensure timely execution.l Coordinate closely and effectively with the OMC/PPC/Production and...


  • Manila, National Capital Region, Philippines Arup Full time

    Are you passionate to make a difference where you live and work? At Arup, we do work those matters. We are proud to be a diverse community of designers, planners, engineers, advisors and experts from many disciplines. Join Arup, and you will find yourself in a place where imagination, technology and rigour meet to solve some of the planet's most urgent...

  • Chartered Accountant

    2 weeks ago


    Manila, National Capital Region, Philippines L A Consultancy Full time

    Candidates should be a qualifed CA (Should not be more than 5 Attempts) having 1 to 5 years of working experiece.Must have experience in Direct Tax, Indirect Tax - Advisory & Compliance , CIT Prefer someone from Big / Large consulting firms or Any mid size CA Firms. Skills highlighted with '' are preferred keyskills does not promise a job or an interview...

  • Shift Manager

    2 weeks ago


    Manila, National Capital Region, Philippines Monroe Consulting Group Full time

    Executive Search Firm Monroe Consulting Group Philippines is recruiting in behalf of our respected client, a known Restaurant chain here in the Philippines. We are looking for a Shift Manager primarily responsible for managing shift manager operations and achieving shift targets.Key responsibilities: Cost ManagementAccountable for managing specific P&L line...


  • Manila, National Capital Region, Philippines FlexHive by Hudson Full time

    About us:We are Flexhive, part of the Hudson Group. We are the largest privately-owned recruitment and staffing company in the APAC region, with over 40 years of experience in discovering top talent for organisations and helping people realise their career potential.Our Flexremote business is recruiting for 100% remote (WFH) roles based in Philippines for...


  • Manila, National Capital Region, Philippines Acquire BPO Full time

    Technical Enablement EngineerReporting to: Technical Support ManagerWe're an award-winning business process outsource provider, to some of the world's largest brands operating contact centers and back-office services from offshore, nearshore, and onshore locations to clients globally and serviced from Australia, Dominican Republic, Philippines and the United...


  • Manila, National Capital Region, Philippines Acquire BPO Full time

    Technical Enablement EngineerReporting to: Technical Support ManagerWe're an award-winning business process outsource provider, to some of the world's largest brands operating contact centers and back-office services from offshore, nearshore, and onshore locations to clients globally and serviced from Australia, Dominican Republic, Philippines and the United...

  • Senior Accountant

    2 weeks ago


    Manila, National Capital Region, Philippines EMAPTA Full time

    Senior Accountant | Night Shift | Temporary WFH | Day 1 HMOShape Global Finance Without Leaving Home: Become Our Client's Senior AccountantUnlock the perks of a global position without ever hopping on a plane or uprooting your life. As a Senior Accountant, you'll make your mark in the international finance arena, influencing clients worldwide from the...