General Ledger Management Expert
2 weeks ago
We are seeking a highly skilled General Ledger Management Expert to join our team in Manila, Philippines.
This role involves overseeing the completion of financial statement analyses, general accounting, third-party accounting/reporting, monthly reconciliations, internal and external audit compliance.
Major Responsibilities:- Month-end close coordination, including journal entries, workpaper preparation, and analysis.
- Internal quarterly financial reporting and review.
- Preparation and review of monthly reconciliation reports.
- Communication with internal and external tax and audit professionals.
- Creation of year-end reporting packages for auditors and data provision.
- GAAP compliance in financial statement management.
- Financial data and documentation analysis.
- Process improvement identification to increase efficiency.
- Accounting staff leadership and management, including talent development and performance evaluation.
- Dynamics 365 integration and maintenance.
The ideal candidate should possess:
- A bachelor's degree in finance, accounting, or a related field.
- CPA certification.
- At least five years' experience in general ledger accounting and financial statement preparation.
- Prior public accounting experience advantageous.
- QuickBooks and Dynamics 365 expertise, with system integration experience valuable.
- Strong analytical and communication skills.
- Proficiency in Microsoft Office applications, particularly Excel.
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