Senior General Ledger Accountant

3 days ago

Caloocan, Philippines Michael Page Full time
  • Enjoy the benefits of a fully remote work setup.
  • Be part of a publicly listed global organization.

About Our Client

A global provider in the manufacturing and production industry, this company delivers essential power solutions to the Industrial Technology, Healthcare, and Semiconductor sectors. It designs and builds hardware that converts electricity into usable power for electronic equipment. With 29 locations worldwide-including a growing presence in the Philippines-it continues to expand its global impact. The company promotes a culture rooted in Customer Focus, Flexibility, Knowledge, Speed, and Integrity, and is committed to delivering exceptional value to both customers and employees.

Job Description

The key responsibilities of the Senior General Ledger Accountant:

  • Manage and perform general ledger activities including Fixed Assets, Intangibles, Leases, Intercompany Transactions, Transfer Pricing, Prepaids, GRIR, Stock Rotation, Accruals, and Tax-related entries.
  • Lead month-end and year-end close processes to ensure accurate and timely financial reporting.
  • Prepare journal entries, account reconciliations, and conduct variance analysis.
  • Analyze financial data to identify trends, discrepancies, and areas for improvement.
  • Maintain internal controls and ensure compliance with IFRS and company policies.
  • Coordinate with external auditors and support audit requirements.
  • Collaborate cross-functionally with AP, AR, Payroll, FP&A, and other teams to ensure data integrity.
  • Support process improvements, system upgrades, policy development, and mentor junior staff.

The Successful Applicant

A successful Senior General Ledger Accountant should have:

  • CPA certification is required.
  • Proficiency in SAP S4 HANA is a must.
  • Strong understanding of IFRS or GAAP, accounting principles, and internal financial controls.
  • Skilled in using Concur, Excel, PowerPoint, Word, and banking platforms such as JPMorgan Access.
  • Able to manage multiple priorities and meet tight deadlines with accuracy and efficiency.
  • Strong analytical thinking, problem-solving ability, and clear communication skills.
  • High attention to detail with a strong commitment to accuracy and quality.
  • Collaborative, self-motivated, and driven to ask the right questions and contribute proactively.

What's on Offer

This role offers the opportunity to join a global organization at the forefront of power solutions across key industries. It is a full work-from-home position, providing flexibility while supporting teams across multiple regions, including the Philippines. The successful candidate will play a key role in ensuring the accuracy and integrity of financial reporting in a collaborative and well-structured environment. The company values technical expertise, precision, and continuous improvement, with a strong focus on integrity and accountability. This is a chance to build a meaningful career in a stable and growing business that values both excellence and its people.

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