General Ledger

3 hours ago

Philippines Integra Global Solutions Full time

A division of Integra Corp, USA and Integra Ltd, UK

This role demands advanced analytical thinking and problem-solving skills to engage with a diverse set of stakeholders (employees and management) and partners in a manner that breaks down complex challenges into actionable steps that drive results. This individual leads as a team player who can build trust and establish strong working relationships.

A Successful Candidate Will Have Education and Experience:
  • Degree in accounting or equivalent work experience (5+ years progressive responsibility) and 3 years, full cycle, General Ledger accounting experience OR bachelor’s degree in accounting and 2-year full cycle general ledger accounting experience
  • Knowledge of Generally Accepted Accounting Principles (GAAP) and Association of Certified Public Accountants (AICPA) guidelines
  • Ability to perform month end close and balance sheet account reconciliations.
  • Advanced Excel, QuickBooks, database, and finance modeling skills
Accounting Close:
  • Maintain and reconcile the general ledger, including journal entries and account reconciliations.
  • Month-end/Year-End closing and financial statement preparation for multiple entities with varying attributes.
  • Develop and enter accruals, amortization, adjustments, and reclassifications.
  • Experienced in bank and balance sheet reconciliations.
  • Maintain records and accounting schedules of leases, loans, assets, and depreciation.
  • Assist in payroll-related functions, including payroll entries, reconciliations, and reporting.
  • Special projects include cash reconciliations, bank reconciliations, and implementing new processes.
  • Help enforce proper accounting methods, policies, and principles.
Financial Audits & Regulatory Requirements:
  • Support coordination and completion of annual financial audits.
  • Support state and local reporting requirements about accounting.
  • Support VP Finance to foster banking relationships and raising of funds.
  • Business tax reporting.
Why you should join Integra?
  • Excellent working atmosphere.
  • Salary and bonus always paid on-time.
  • You work for a US corporation (and a UK company).
  • You work for a company that has continuously grown for the past 21 years.
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