Senior Financial Reporting Specialist

2 days ago


Baguio City, Cordillera, Philippines beBeeAccountant Full time ₱6,000,000 - ₱8,000,000
Job Description

The Senior General Ledger Accountant is a pivotal role in ensuring the accuracy and integrity of financial reporting.

Key Responsibilities:
  • Manage 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 for 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 with AP, AR, Payroll, FP&A, and other teams to ensure data integrity.
  • Support process improvements, system upgrades, policy development, and mentor junior staff.

A successful candidate should possess strong accounting skills, proficiency in SAP S4 HANA, and experience with Concur, Excel, PowerPoint, Word, and banking platforms such as JPMorgan Access.




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