
General Accounting Specialist
2 days ago
The General Accounting Specialist is responsible for both executing and overseeing the full Record to Report cycle, including journal entries, account reconciliations, intercompany transactions, financial reporting, tax accounting, and month-end close. This role blends hands-on processing expertise with leadership responsibilities, ensuring accuracy, compliance, and continuous improvement.
Key Responsibilities
- Prepare and post journal entries, including accruals, allocations, and adjustments
- Perform bank reconciliations and resolve discrepancies in a timely manner
- Maintain and reconcile general ledger accounts, fixed assets, and intercompany transactions
- Support month-end and year-end close activities, ensuring compliance with internal controls and deadlines
- Generate periodic financial reports and assist in variance analysis
- Collaborate with internal teams and external auditors to support audit requirements
- Ensure adherence to accounting standards, company policies, and regulatory requirements
- Continuously identify and implement process improvements in R2R operations
Job Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- Minimum of 4 years' experience in general ledger or record to report functions
- Strong understanding of accounting principles and financial reporting standards
- Proficiency in Microsoft Excel; experience with ERP systems (e.g., SAP, Oracle) is a plus
- Excellent analytical, organizational, and communication skills
- Ability to work independently and manage multiple priorities under tight deadlines
- Willingness to work hybrid (3x RTO) in UP Ayala Techno Hub, Quezon City
- Must be amenable to work on Night shift
Why Join Us?
- Competitive salary and benefits package
- Opportunities for career growth and global exposure
- Supportive team culture and work-life balance
- Sign-on bonus
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