General Ledger Specialist

3 days ago

Province of Palawan, Mimaropa, Philippines beBeeAccountant Full time $60,000 - $80,000
Job Opportunity

The position of Senior General Ledger Accountant encompasses managing and executing general ledger activities, including fixed assets, intangible resources, leases, intercompany transactions, transfer pricing, prepayments, GRIR, stock rotation, accruals, and tax-related entries.

Key responsibilities:

  • 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.
Requirements

Essential qualifications include:

  • 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.

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