General Ledger Accountant

2 hours ago


Muntinlupa, Philippines eClerx Full time

General Ledger Accountant (with AP experience) eClerx Muntinlupa City, National Capital Region, Philippines Direct message the job poster from eClerx About the Role We are seeking an experienced Accounts Payable / General Ledger Specialist to handle the full cycle of accounts payable for multiple legal entities and support general ledger reconciliation within a multi-entity, project-driven environment . The ideal candidate has strong AP and GL experience, excellent attention to detail, and the ability to work with U.S. teams and vendors in a fast-paced setting. Key Responsibilities Process and code vendor invoices for multiple operating entities and cost centers. Match purchase orders or contracts to invoices and secure proper approvals. Review and reconcile vendor statements; resolve discrepancies promptly. Prepare and process vendor/subcontractor payments according to terms. Assist with month-end close , including AP accruals, GL reconciliations, and reporting. Maintain vendor master data and compliance documentation (W-9s, 1099 setup, etc.). Partner with Project Managers and Operations teams for cost validation and audit support. Identify and implement process improvements to enhance efficiency and accuracy. Ensure compliance with company policies and internal controls. Qualifications Minimum 5 years of end-to-end Accounts Payable experience (construction or multi-entity setup preferred). Strong understanding of GL reconciliations, accruals, and cost allocations . Working knowledge of U.S. GAAP and accounting principles . Proficiency in Microsoft Excel and ERP systems (experience with Deltek ComputerEase an advantage). Excellent communication skills (both written and verbal) and ability to coordinate with U.S. counterparts. Bachelor’s degree in Accounting, Finance, or related field preferred. Seniority Level Associate Employment Type Full-time Job Function Accounting/Auditing Industries IT Services and IT Consulting #J-18808-Ljbffr



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