General Ledger Accountant

4 weeks ago

Philippines PeopleMatter PH Full time

General Ledger Accountant at PeopleMatter PH Hybrid job in BGC Taguig Dayshift-Midshift Job Purpose Responsible for ensuring the accurate and timely completion of reports, optimizing the quality of accounting entries, and maintaining a strong financial control environment. Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time. Duties and Responsibilities Responsible for the month end process including full end‑to‑end Profit and Loss ownership, balance sheet analysis and reconciliations. Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines. Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by backup schedules. Serve as point of contact for internal and/or external auditors for the assigned accounts. Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met. Identify, develop, and implement process improvements in management reporting to enhance efficiency. Address any questions/clarifications from stakeholders. Working Conditions Equipment provided on Day 1. Hybrid setup. Qualifications 5+ 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 work under high pressure. Solid understanding of accounting theories and practices. Strong commercial sense; preferably with business partnering capability. Capabilities in structured problem solving and financial modelling to support the analytics requirements. Highly organized, enthusiastic, high sense of task ownership and responsibilities. Strong work ethic, team player, focused and composed during a challenging discussion. Good knowledge in using MS Excel, Hyperion Financial Management System and Workday. Adaptive Insights planning tool is a plus. Seniority Level Executive Employment Type Full‑time Job Function Finance and Accounting/Auditing Industries: Human Resources Services Location Taguig, National Capital Region, Philippines #J-18808-Ljbffr

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