
General Ledger Associate
3 days ago
Position Overview:
The General Ledger Associate play a pivotal role in managing and maintaining accurate financial records. This role involves overseeing general ledger activities, ensuring compliance with accounting standards and regulations, and Client specific accounting policies.
Key Responsibilities:
General Ledger Management:
- Maintain the integrity of the general ledger by overseeing balance sheet accounts clearing and reconciliations.
- Collaborate with internal stakeholders to resolve accounting discrepancies.
Financial Analysis and Reporting:
- Prepare and analyze balance sheet schedules.
- Provide insights and recommendations to management based on financial analysis to improve financial performance and efficiency.
Process Improvement and Documentation:
- Identify opportunities for process improvements and implement best practices to enhance efficiency and effectiveness in general ledger and tax-related processes.
- Develop and maintain documentation of accounting policies, procedures, and internal controls to ensure compliance and facilitate audits.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 1-2 years experience
- Proven experience in general ledger accounting.
- Strong knowledge of Philippine Financial Reporting Standards (PFRS)
- Proficiency in accounting software such as SAP and Microsoft Excel. Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills, with the ability to collaborate across functions.
- Detail-oriented with a high level of accuracy and integrity.
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