General Ledger Accountant

3 days ago


Taguig, National Capital Region, Philippines Aboitiz Power Full time

Aboitiz Power is seeking an experienced General Ledger Accountant to manage and maintain the accuracy of general ledger accounts. This role involves reviewing and recording financial transactions, performing reconciliations and analysis, and preparing entries for necessary corrections and adjustments.

Key Responsibilities:

  • Review and record financial transactions affecting assigned general ledger accounts, ensuring conformity with accounting standards and company policies.
  • Perform regular substantiation, reconciliation, and analysis of assigned general ledger accounts to ensure accuracy of information.
  • Prepare entries for necessary corrections and adjustments, and complete month-end and year-end tasks according to established due dates.
  • Interact with internal users to address issues or concerns regarding financial transactions, such as discrepancies, errors, and deviations from policies and procedures.

Requirements:

  • Certified Public Accountant (CPA) certification.
  • Proficient in ERP systems, MS Office, and regulatory compliance, with strong analytical, communication, and independent work skills.
  • At least one year of extensive background and experience in general accounting.


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