Senior General Ledger Accountant
1 day ago
Essential Functions and Responsibilities in support of the GL Senior Manager: Review and approval (with timely posting) of all entries from the General Ledger, Accounts payable, Tax and Payroll teams ensuring these are accurate, correct, complete and fully supported with analyses, reference documents and approvals f Review of monthly Balance Sheet reconciliations with generation of: Process improvements Discussion and implementation with process owners of the process improvements Generation of needed adjusting entries to correct the balance sheet accounts Direct the monthly financial closing Ensure deliverables and global timelines for the company closing are met Coordinate timelines and needed activities with all areas of Phils Finance Guide and monitor compliances by each section in Phils Finance Review cash advance, reimbursement, and replenishment requests Ensure cash advances are well supported with valid documents Ensure cash do not age and any advances not liquidated within due date are endorsed for payroll deduction (once liquidated, credit back the deduction in the next payroll period) Reimbursements are supported with valid documents Cash advances and reimbursements are within budgeted expenses and with complete superior approvals before releasing any funds Obtain confirmation from Procurement to proceed with the cash advance (if cannot be catered by procurement due to limited timeline) Prepare monthly spending analysis, financial package and financial statements for statutory reporting purposes (BIR, PEZA, SEC) Preparation and finalization of annual budget (facilities and admin department, human resources, finance) Based on budget assumptions and guidelines for the year Ensure spend budget follow prior year trend and include new plans/projects/government guidelines in effect for the new year Verify all AP payment transactions uploaded in Digibanker Payroll payments Vendor payments Government payments Employee non-payroll payments Review endorsed government statutory payables for monthly remittance fully reconciled against the GL accounts SSS Pag-ibig Philhealth BIR Manage the end-to-end audit process while acting as the first point of contact for external and internal audit Financial Audit Tax Audit Assess current practices and procedures and drive the continuous improvement of end-to-end accounting practices. Supervision and coaching of staff to ensure objectives are achieved, knowledge is shared and working papers are at its utmost quality Various collaborations with the local Finance team and other teams outside Finance. Ad Hoc Tasks to be assigned by the Senior Director of Finance of the company.
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Senior General Ledger Accountant
1 day ago
Quezon City, Philippines Manpower Core Group Inc. Full timeEssential Functions and Responsibilities in support of the GL Senior Manager: Review and approval (with timely posting) of all entries from the General Ledger, Accounts payable, Tax and Payroll teams ensuring these are accurate, correct, complete and fully supported with analyses, reference documents and approvals f Review of monthly Balance Sheet...
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Senior General Ledger Accountant
15 hours ago
Quezon City, Philippines Manpower Core Group Inc. Full timeEssential Functions and Responsibilities in support of the GL Senior Manager: Review and approval (with timely posting) of all entries from the General Ledger, Accounts payable, Tax and Payroll teams ensuring these are accurate, correct, complete and fully supported with analyses, reference documents and approvals f Review of monthly Balance Sheet...
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Senior General Ledger Accountant
3 days ago
Quezon City, Philippines VCC Link Inc. Full timeJob Description: • Oversee the review and approval of General Ledger, Accounts Payable, Tax, and Payroll entries, ensuring accuracy and compliance with financial policies. • Lead monthly financial closing, balance sheet reconciliations, and process improvements, coordinating with all areas of Finance to meet global timelines. • Manage cash advances,...
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Senior General Ledger Accountant
2 days ago
Quezon City, Philippines VCC Link Inc. Full timeJob Description:•Oversee the review and approval of General Ledger, Accounts Payable, Tax, and Payroll entries, ensuring accuracy and compliance with financial policies.•Lead monthly financial closing, balance sheet reconciliations, and process improvements, coordinating with all areas of Finance to meet global timelines.•Manage cash advances,...
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Senior General Ledger Accountant
2 days ago
Quezon City, Philippines VCC Link Inc. Full timeJob Description: • Oversee the review and approval of General Ledger, Accounts Payable, Tax, and Payroll entries, ensuring accuracy and compliance with financial policies. • Lead monthly financial closing, balance sheet reconciliations, and process improvements, coordinating with all areas of Finance to meet global timelines. • Manage cash advances,...
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General Ledger Accountant Lead
22 hours ago
Quezon City, National Capital Region, Philippines Manpower Core Group Inc. Full timeJob ResponsibilitiesThe Senior General Ledger Accountant is responsible for ensuring the integrity of financial data by reviewing and approving entries from various teams. This includes:Verifying AP payment transactions uploaded in DigibankerManaging payroll payments, vendor payments, government payments, and employee non-payroll paymentsReviewing endorsed...
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General Ledger Accountant
5 days ago
Pasig City, Philippines WHR Global Consulting Full timeWHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of General Ledger Accountant for its client based in Ortigas, Pasig City.If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview.This is for direct hiring and for a...
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General Ledger Accountant
2 weeks ago
Quezon City, Philippines Risewave Consulting Inc. Full timeTo perform a bank reconciliation to protect the organization's assets. To validate the accuracy of cash transactions, verify discrepancies, and resolve reconciling transactions. To perform Balance Sheet Account Reconciliation and analyze transactions to validate accuracy through vouching for source details. To collaborate closely and connect with various...
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Ledger Accounting Manager
8 hours ago
Quezon City, National Capital Region, Philippines Manpower Core Group Inc. Full timeAccounting ExpertiseThe Senior General Ledger Accountant will be responsible for:Reviewing and approving financial entries to ensure accuracy and completenessGenerating adjusting entries to correct balance sheet accountsDirecting the monthly financial closing processPreparing financial packages and statements for statutory reporting purposesEnsuring...
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General Ledger Analyst
3 days ago
Makati City, National Capital Region, Philippines RBT CONSULTING CORPRATION Full timeWe are seeking a skilled and detail-oriented General Ledger Analyst to join our finance team at RBT CONSULTING CORP. In this role, you will be responsible for the analysis and reconciliation of general ledger accounts, as well as the preparation and monitoring of payments on AP and BIR (2307).You should have a solid understanding of financial principles and...
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General Ledger Specialist
6 days ago
Quezon City, Philippines Nityo Infotech Full timeHybrid Set Up – 8 Days RTO Per Month Night Shift – 9pm – 6am / 8pm – 5am Budget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language Premium (Negotiable based on experience) Job Openings: General Ledger Specialist - Spanish Speaking -- Bachelor's degree in Accountancy or any Accounting-related field. -- At least 1.5 - 3 years of...
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General Ledger Specialist
5 days ago
Quezon City, Philippines Nityo Infotech Full timeHybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language Premium (Negotiable based on experience)Job Openings:General Ledger Specialist - Spanish Speaking-- Bachelor's degree in Accountancy or any Accounting-related field.-- At least 1.5 - 3 years of experience...
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General Ledger Specialist
6 days ago
Quezon City, Philippines Nityo Infotech Full timeHybrid Set Up – 8 Days RTO Per Month Night Shift – 9pm – 6am / 8pm – 5am Budget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language Premium (Negotiable based on experience) Job Openings: General Ledger Specialist - Spanish Speaking -- Bachelor's degree in Accountancy or any Accounting-related field. -- At least 1.5 - 3 years of...
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Quezon City, Philippines Nityo Infotech Services Philippines Full timeDirect Hiring for Spanish Speakers! Nityo Infotech is hiring Accounting Specialists (Spanish Speakers)! Accounts Payable Specialist - Spanish Speaking Accounts Receivable Specialist - Spanish Speaking General Ledger Specialist - Spanish Speaking Hybrid Setup – 8 Days RTO per Month Night Shift – 9 PM – 6 AM / 8 PM – 5 AM Budget: Up to 65,000 PHP...
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Quezon City, Philippines Nityo Infotech Services Philippines Full timeDirect Hiring for Spanish Speakers! Nityo Infotech is hiring Accounting Specialists (Spanish Speakers)! Accounts Payable Specialist - Spanish Speaking Accounts Receivable Specialist - Spanish Speaking General Ledger Specialist - Spanish Speaking Hybrid Setup – 8 Days RTO per Month Night Shift – 9 PM – 6 AM / 8 PM – 5 AM Budget: Up to 65,000 PHP...
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Quezon City, Philippines Nityo Infotech Services Philippines Full timeDirect Hiring for Spanish Speakers!Nityo Infotech is hiring Accounting Specialists (Spanish Speakers)!Accounts Payable Specialist - Spanish SpeakingAccounts Receivable Specialist - Spanish SpeakingGeneral Ledger Specialist - Spanish SpeakingHybrid Setup – 8 Days RTO per MonthNight Shift – 9 PM – 6 AM / 8 PM – 5 AMBudget: Up to 65,000 PHP (Gross) |...
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General Ledger Supervisor
6 days ago
Ortigas, Pasig City, Philippines World Networking Services Philippines, Inc Full timeGraduate of Accountancy or Finance Related course With considerable experience for five (5) years in General Ledger With shared service experience and dealing with stakeholders People handling experience is a must Excel savvy due to large volume of data With experience in SEA and EMEA countries and logistics industries Willing to work in a hybrid set-up in...
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General Ledger Specialist
3 days ago
Makati City, National Capital Region, Philippines Primover Consultancy Services, Inc. Full timeJob Summary:We are seeking a detail-oriented General Ledger Specialist to perform various financial operations tasks, including bank reconciliation, general accounting, and journal preparation. The successful candidate will possess strong analytical and problem-solving skills, with the ability to multitask in a fast-paced environment.Responsibilities:-...
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General Ledger Supervisor
6 days ago
Ortigas, Pasig City, Philippines World Networking Services Philippines, Inc Full timeGraduate of Accountancy or Finance Related course With considerable experience for five (5) years in General Ledger With shared service experience and dealing with stakeholders People handling experience is a must Excel savvy due to large volume of data With experience in SEA and EMEA countries and logistics industries Willing to work in a hybrid set-up in...
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Senior Accountant
5 days ago
Quezon City, Philippines Manpower Core Group Inc. Full timePosition: Senior RoleWork Type: Full-timeSet-up: OnsiteSchedule: Shifting Location: Eastwood Ave., Libis, QCQUALIFICATIONS: Bachelor’s degree in Accounting CA designation a plus 3-5+ years of relevant work experience Experience with designing and implementing internal controls. Experience and/or interest in improving business processes and...