General Ledger

7 days 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. #J-18808-Ljbffr

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