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Financial Operations Specialist

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Cebu City, Central Visayas, Philippines beBeeAccounting Full time $60,000 - $90,000

The role of General Ledger Accountant is a key position within our organization, responsible for delivering high-quality service to internal customers. Key activities include processing general ledger transactions, performing calculations and analysis, preparing reports, and supporting period close processes to ensure accurate and timely reporting of financial results.

Our ideal candidate will possess excellent analytical and problem-solving skills, with the ability to critically evaluate data and determine its validity. Strong communication and interpersonal skills are essential, as well as the ability to work in a fast-paced environment while maintaining organization and attention to detail.

The successful candidate will be responsible for:

  • Process journal entries, allocations, and period-end adjustments
  • Perform monthly and annual closing procedures, including journal entries, reconciliations, and accruals
  • Reconcile balance sheet accounts
  • Post and reconcile intercompany transactions
  • Monitor and process fixed asset additions, capitalization, retirement, disposal, adjustments, revaluations, transfers, and maintenance expenses
  • Calculate and record depreciation expense
  • Reconcile fixed-asset ledger
  • Perform cash management and reconciliation
  • Provide audit support, both internal and external

Required qualifications include a Bachelor's degree in Accounting and Management Accounting, with proficiency in Microsoft Excel and other Microsoft Office applications. Experience with ERP systems, such as SAP or Oracle, is also desirable. The ideal candidate will have strong technical skills, as well as excellent communication and interpersonal skills.

We offer a competitive compensation package and opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply.