Corporate General Ledger Officer

2 weeks ago

Bonifacio Global Metro Manila, Philippines AIQUE Innovation Technology Corporation Full time ₱900,000 - ₱1,200,000 per year

Brief Qualifications & Primary Job Descriptions:

The General Ledger Officer is one of the finance professionals with strong analytical and organizational skills to handle both general ledger accounting. This is also responsible for maintaining accurate financial records, preparing journal entries, and reconciling accounts to support timely and accurate financial reporting. This role should have strong attention to detail, solid accounting knowledge, and the ability to work in a fast-paced environment.

Duties and Responsibilities

  • Perform and review core accounting functions for AIQUE Group
  • Maintain the general ledger, ensuring all entries are accurate and in accordance with accounting standards
  • Prepare and review balance sheet reconciliation schedules and periodic vendor reconciliations
  • Generate and analyze monthly balance sheets and profit and loss reports
  • Oversee VAT, withholding tax, transfer pricing and corporate tax reporting
  • Supervise intercompany transactions and monthly accruals for non-procurement expenses
  • Conduct month-over-month financial analyses and reviews
  • Ensure adherence to local accounting standards and resolve related issues
  • Collaborate with the shared services team on financial reporting and control compliance
  • Review vendor aging reports to validate liabilities and follow up on long-overdue items
  • Prepare statutory financial statements and support external audits
  • Continuously assess and improve the financial close process
  • Serve as a subject matter expert for key financial systems, and maintain related SOP documentation
  • Participate in various finance-related projects as required
  • Prepare and post journal entries (eg. Accruals, prepayments, depreciation, payroll)
  • Perform monthly and year-end closing activities and reconciliations
  • Reconcile key accounts such as bank, intercompany, payroll, and advances
  • Support internal and external audits by providing required schedules and documents.

Skillset:

  • Minimum 2 years of experience in general ledger accounting and billing
  • Experience issuing service-based or time-based client invoices

Qualifications:

  • Bachelor's/College Degree in Accounting, Finance, or related field
  • Excellent communication, interpersonal, and relationship-building skills.
  • Strong organizational and time management abilities.
  • Ability to work effectively in a team environment.
  • Eagerness to learn and contribute to the growth of the company.

Location: BGC, Taguig

Job Type: Full-time

Benefits:

  • Company events
  • Health insurance
  • Opportunities for promotion
  • Pay raise
  • Promotion to permanent employee

Work Location: In person

  • General Ledger Accountant

    2 weeks ago

    , Metro Manila, Philippines CareCone Group Full time

    General Ledger Accountant (with AP experience) Location: Muntinlupa City, National Capital Region, Philippines About the Role: We’re looking for a finance professional to manage General Ledger accuracy, financial controls, and FP&A support within our CVP Finance team. The role ensures integrity in financial reporting, drives compliance, and supports...

  • General Ledger Team Lead

    4 weeks ago

    , Metro Manila, Philippines Jardine Service Centre Full time

    Jardine Service Centre Philippines is an organization fully owned by Jardine Matheson Group which is a diversified Asian-based group with unsurpassed experience in the region, having been founded in 1832. JSC is responsible for providing back-office support to the business units of Jardine Group by administrating transactional and rule-based activities. We...

  • General Ledger Analyst

    4 days ago

    Manila, Philippines De La Salle University Full time

    Role Description The General Ledger Analyst is responsible for supporting the integrity and accuracy of the company's financial records by performing key general ledger functions. This role involves analyzing

  • General Accounting Senior Specialist

    2 weeks ago

    Bonifacio Global, Metro Manila, Philippines 413c227b-d102-4885-8dbf-abb5e7373575 Full time ₱1,200,000 - ₱2,400,000 per year

    Make your next big career move by applying as KMC Solutions' next GENERAL ACCOUNTING SENIOR SPECIALISTAs a General Accounting Senior Specialist, you will prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy. Performs month-end closing tasks in coordination with other finance sections for the completion of posting...

  • General Accountant

    2 weeks ago

    Bonifacio Global, Metro Manila, Philippines Lica Management , Inc. Full time ₱400,000 - ₱600,000 per year

    Prepares journal entries and maintains general ledgerPerforms bank reconciliationsConducts daily revenue audit (Serviced Residences, Parking)Monitors installment schedules and collectionsPrepares BIR tax returns and required schedulesManages fixed asset register, lapsing schedules, and inventoryPerforms fixed asset taggingAmortizes and monitors prepaid...

  • General Ledger Supervisor

    2 weeks ago

    Manila, Philippines WHR Global Consulting Full time

    Job Title: General Ledger Supervisor (FA/BR/GL SEA) Work Arrangement: On-site Location: Pasig Employment Type: Full-time Salary: Php 70,000 About the Role: We are seeking a detail-oriented and experienced General Ledger Supervisor to oversee GL operations for South East Asia (SEA) countries. The role ensures timely, accurate, and seamless support for...

  • General Ledger Supervisor

    3 weeks ago

    Manila, Philippines WHR Global Consulting Full time

    Job Title: General Ledger Supervisor (FA/BR/GL SEA) Work Arrangement: On-site Location: Pasig Employment Type: Full-time Salary: Php 70,000 About the Role: We are seeking a detail-oriented and experienced General Ledger Supervisor to oversee GL operations for South East Asia (SEA) countries. The role ensures timely, accurate, and seamless support for...

  • Corporate Sales and Operations Officer

    2 weeks ago

    Bonifacio Global, Metro Manila, Philippines JTB Asia Pacific Phil. Corp. Full time ₱400,000 - ₱600,000 per year

    JOB DESCRIPTION:· Achieve annual sales target for Corporate Department and BTM. Sales target to be determined by the Manager· Conduct corporate client visits and calls to identify needs and offer tailored travel solutions· Promote new destinations, tour packages, and last-minute deals· Prepare proposal, quotation, contract and negotiate to close sales·...

  • Lead General Ledger Analyst

    4 days ago

    Manila, Philippines De La Salle University Full time

    An educational institution in the Philippines is seeking a General Ledger Analyst to support the integrity and accuracy of financial records. The ideal candidate should possess a Bachelor’s degree in Accounting, CPA certification, and have at least three years of experience in accounting, including supervision. This role involves key ledger functions such...

  • Finance Senior Associate

    4 weeks ago

    Manila, Philippines Deloitte PLT Full time

    Finance Senior Associate - General Ledger Date: 21 Oct 2025 Service Line / Portfolios: Finance Support Location: Manila, PH Work you’ll do Prepares journal entries workflow. Supports month‑end and year‑end accounting close processes. Performs account reconciliation. Monitors and analyses general ledger accounts, checking for discrepancies. Assists with...