
General Ledger Analyst
7 days ago
3M Taguig, National Capital Region, Philippines
Join or sign in to find your next jobJoin to apply for the General Ledger Analyst (GSC Philippines) role at 3M
General Ledger Analyst (GSC Philippines)3M Taguig, National Capital Region, Philippines
Join to apply for the General Ledger Analyst (GSC Philippines) role at 3M
Get AI-powered advice on this job and more exclusive features.
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.
Job Description
The General Ledger Analyst will be responsible for processing General Ledger related activities which includes, but not limited to JV preparation and posting, Balance sheet accounts reconciliation, transmission of FS, reports preparation, facilitating SOX/Audit requirements, etc.
Successful candidate will report to an accounting team lead and will be interacting with relevant parties in the country finance and GSC teams. You may be asked to work in both legacy and SAP systems.
Gl Closing
The responsibilities will include:
- Perform test Transmission runs and identify errors
- Coordinate resolution of transmission errors to respective parties (ICO, AR, IT, etc.)
- Perform Final Transmission of financials in Peoplesoft / BPC
- Run and maintain Allocation set up for simple group of accounts and perform allocation issue resolution
- Maintain opening and closing of GL Module.
- Prepare monthly. quarterly and annual reconciliation on accounts with moving balances assigned to the team
- Identify and investigate variances, clean up ageing recon items
- Process Manual JVs requests (prepare JV Templates)
- Park JVs in SAP / S2K
- Ensure completeness of supporting docs of journals (i.e. basis for calculation, approvals, JV Templates, etc.)
- Prepare self-initiated journals
- Participate in T1 Huddles
- Escalate issues occurring in the production floor
- Facilitate / lead T1 Huddles
- Provide inputs to the End to End Specialists during Financial Statement Review,
-
General Ledger Analyst
7 days ago
Taguig, Philippines 3M Full time3M Taguig, National Capital Region, Philippines Join or sign in to find your next job Join to apply for the General Ledger Analyst role at 3M 3M Taguig, National Capital Region, Philippines 2 days ago Be among the first 25 applicants Join to apply for the General Ledger Analyst role at 3M Get AI-powered advice on this job and more exclusive...
-
General ledger Analyst
7 days ago
Taguig, Philippines JK.hiring30 Full timeCOMPANY PROFILE: This business has been in the industry for more than 58 years. One of the top IT companies, it offers its clients data analysis and IT consultancy. Position: General ledger Analyst (ONLINE INTERVIEW ) Company Industry: IT Company Work Location: Taguig City Work Schedule: Night shift Salary: Php 40,000-Php 50,000 Work Set Up: Work onsite...
-
General ledger Analyst
7 days ago
Taguig, Philippines JK.hiring30 Full timeCOMPANY PROFILE: This business has been in the industry for more than 58 years. One of the top IT companies, it offers its clients data analysis and IT consultancy. Position: General ledger Analyst (ONLINE INTERVIEW ) Company Industry: IT Company Work Location: Taguig City Work Schedule: Night shift Salary: Php 40,000-Php 50,000 Work Set Up: Work onsite...
-
General Ledger
2 weeks ago
Taguig, National Capital Region, Philippines PRO INTEGRATE WORLD IT CONSULTING INC. Full time ₱25,000 - ₱45,000 per yearGeneral Ledger - AccountingLocation: BGC/ PasayShift: Night Shift | OnsiteEmployment Type: Full-timeWhat You'll Do:Manage and maintain accurate general ledger accountsPrepare journal entries, reconciliations, and month-end/year-end closing activitiesEnsure compliance with accounting standards and company policiesAnalyze financial data and provide reports to...
-
Senior Analyst General Ledger
3 days ago
Taguig, Philippines HRTX Full timeAbout the job Senior Analyst General Ledger Qualifications5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred Strong technical, financial, and communication skills Ability to meet deadline and...
-
General Ledger Accountant
3 days ago
Taguig, Philippines HRTX Full timeWe are looking for a detail-oriented and analytical General Ledger Accountant to manage the integrity of the company's financial data through accurate and timely recording of transactions in the general ledger. The role will be responsible for journal entries, account reconciliations, and assisting with monthly and year-end close processes, ensuring...
-
General Ledger Accountant
1 week ago
Taguig, National Capital Region, Philippines MAIDEHAO TRADING CORP., Full time ₱104,000 - ₱130,878 per yearKey ResponsibilitiesGeneral Ledger & ClosingResponsible for the company's daily general ledger accounting processing to ensure the accuracy, completeness, and timeliness of accounts.Prepare monthly, quarterly, and annual financial statements, and analyze the consistency between accounts and physical assets.Ensure that accounting complies with local...
-
General Ledger Accountant
2 weeks ago
Taguig, National Capital Region, Philippines blaseek Full timeOverviewThe General Ledger Accountant will be responsible for managing core accounting processes, including journal entries, reconciliations, and financial reporting. The role supports period-end close, internal and external audits, and compliance activities, ensuring accuracy, timeliness, and strong internal controls. This position requires both technical...
-
General Ledger Supervisor
3 weeks ago
Taguig, National Capital Region, Philippines Comercial Navero y Elvira Pol. Ind. Postuero - Nave 7-8 Full timeJoin to apply for the General Ledger Supervisor (Payroll) role at Comercial Navero y Elvira Pol. Ind. Postuero - Nave 7-8.We're looking for a highly skilled General Ledger Supervisor (Payroll) to lead and oversee accounting operations, payroll processes, and compliance. This role will play a critical part in ensuring financial accuracy, supporting audits,...
-
Senior Financial Analyst
1 week ago
Taguig, National Capital Region, Philippines beBeeAccountant Full time $90,000 - $110,000Financial Reporting SpecialistThis position involves leading month-end and year-end close processes to ensure accurate and timely financial reporting.The successful candidate will have strong analytical thinking, problem-solving ability, and clear communication skills.Maintain internal controls and ensure compliance with IFRS and company policies.Analyze...