General Ledger Accountant

2 weeks ago


Taguig, Philippines ACCA Careers Full time

General Ledger Accountant Abbott Rapid Diagnostics is part of Abbott’s Diagnostics family of businesses, bringing together exceptional teams of experts and industry leading technologies to support diagnostic testing which provides important information for treatment and management of diseases and other conditions. Location Global Business Services – Manila, 11F Five Neo Building, Bonifacio Global City, Taguig, Philippines Overview Responsible for managing controllership activities associated with period end close and finance reporting, including monthly, quarterly, annual close processes and regulatory reporting. Key activities include general accounting, statutory & financial reporting, and intercompany processing & reconciliations. Seniority Level Mid-Senior level Employment Type Full‑time Job Function Accounting / Auditing and Finance Industries Accounting Duties and Responsibilities Preparation of monthly financial reports, annual financial statements and any other internal or external reports required, ensuring timely and accurate completion. Assist in transition of GL functions both into and out of the CFS. Develop new and streamline existing processes and systems to deliver value‑add information efficiently. Be an effective team player, driving efficiency and continuous improvement throughout the department. Essential functions: Preparation of monthly financial and trend reports. Preparation, analysis, and posting of General Ledger journal entries. GL account reconciliation at month end. Posting and analysis of monthly accruals and prepayments. Review and reconciliation of inter‑company accounts, coordinating with Abbott locations worldwide. Multi‑currency bank reconciliations. Variance analysis and standard cost updates. Provide information to management and other departments as required. Support transition of functions to other locations into the GBS. Preparation and submission of monthly and quarterly corporate packages. Other duties: Collaboration with external audit staff for periodic year‑end review procedures and local statutory audits. Provision of input on local finance policies and procedures to ensure ongoing compliance. Participation in ongoing policy and control environment development to ensure compliance with internal control regulations. Enhancement of existing processes and development of new ones for efficient completion of duties. Core Competencies Ability to multitask Excellent attention to detail and proven organizational skills Functional and technical skills Decision making and problem solving Priority setting and time management Process management Action oriented / highly motivated Drive for results Critical thinking and continuous improvement mindset Stakeholder focus Skills and Qualifications Bachelor’s Degree in Accounting Accounting qualification required – CPA, ACA, ACCA, CIMA 3–5 years relevant experience, preferably with Shared Service Centre and multinational corporation background SAP or other major ERP systems experience desirable Clear understanding of US GAAP with ability to apply technical knowledge practically Strong written and verbal communication skills in English Ability to work independently and summarize financial data into high‑quality summaries Strong computer skills in MS Office, especially Excel Team‑oriented, self‑starter with flexibility to work in a fast‑paced environment with minimal supervision Willingness to work flexible hours, including mid‑night and night shifts as required by business operations Additional Information For further information and to apply, please visit our website via the “Apply” button below. #J-18808-Ljbffr



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