General Ledger Accountant Senior

5 days ago


Cebu City, Central Visayas, Philippines QIMA Full time

We are seeking a highly skilled and experienced General Ledger Accountant to join our team. As a key member of our finance team, you will be responsible for managing the full set of books, ensuring timely accounting closing and management reporting.

About the Role

This role involves preparing monthly consolidation packages, including consolidation proofing schedules, Cashflow forecasting, budgeting, and financial reporting. You will also be responsible for reviewing statutory and management financial statements for group and subsidiaries and maintaining compliance with accounting standards, IFRS, and Companies Ordinance requirements.

Requirements

To succeed in this role, you will need:

  • A bachelor's degree in Accounting or related field
  • At least 1-2 years of experience in handling Group consolidated financial reporting
  • Preferably with working experience in big 4 audit firms
  • Strong analytical, reporting, and communication skills


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