General Ledger Associate
1 day ago
TASQ is currently seeking a CPA-qualified general ledger associate to join our team in Makati.
The initial pre-screening interview will be conducted via phone.
**Position:** General Ledger Associate - CPA (Hybrid) | Makati
**Shift:** Morning shift
**Work Arrangement:** Hybrid setup (Onsite: Tuesday to Thursday); for the first month, onsite 4 days a week
**Qualifications:**
- CPA certification
- Minimum of 2 years of experience in General Ledger
- Willing to undergo an in-person interview in Makati
**Responsibilities:**
- Prepare accounting schedules for various countries where Locad operates
- Compile supporting documents to resolve issues identified during accounting processes
- Ensure each manual journal entry is properly supported
- Prepare trial balances for the General Ledger (Consolidation) process
- Review and reconcile pending balance sheet accounts
- Verify that all transactions are accurately reflected in the Profit & Loss (P&L) statement
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