Senior General Ledger Accountant

21 hours ago

Province of Palawan, Mimaropa, Philippines beBeeAccounting Full time ₱1,800,000 - ₱3,000,000

As a senior accounting leader, you will oversee the day-to-day operations of our general ledger accounting team. This role requires exceptional communication skills, strong accounting knowledge, and effective people management.

About the Position

You will be responsible for providing high-level support to our controller and ensuring the accurate preparation and review of journal entries, account reconciliations, balance sheets, income statements, and account flux analyses for both corporate and international entities.

Key Responsibilities
  • Lead the financial close process for corporate and international entities
  • Oversee the performance of the GL team and work with senior management on cash burn reporting
  • Coordinate and communicate with the AP team regarding accounting transactions
  • Manage fixed assets, prepaid accounts, payroll and benefits, accrued income taxes, and all other accrued liabilities
  • Prepare, record, and reconcile long-term debt accounts such as notes payable, deferred financing fees, and accrued interest
  • Perform intercompany elimination, allocations, and consolidations
  • Manage and report on all cash accounts (consolidated financial statements)
Skills and Qualifications
  • Demonstrate solid understanding of US GAAP
  • Intermediate MS Excel and analytical skills, including vLookups, Pivot Tables, etc.
  • Minimum 5+ years of Accounting experience
  • Minimum 3+ years of managerial role
  • Understanding of internal control concepts
  • Significant experience with payroll, cash, and capitalized software
Benefits and Requirements
  • NetSuite expertise
  • FloQast proficiency
  • Accounts analysis and reconciliation skills
  • Intercompany accounting and transaction management
  • Cash reporting and foreign exchange currency handling

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