
General Ledger Associate
2 days ago
The General Ledger Associate is responsible for ensuring the accuracy, integrity, and compliance of financial records in accordance with accounting standards, regulations, and client-specific policies. This role supports the financial reporting process, performs reconciliations, and contributes to process improvements within the finance team.
Key Responsibilities
General Ledger Management:
- Maintain the integrity of the general ledger through timely and accurate balance sheet account reconciliations and clearings
- Collaborate with cross-functional teams to identify, investigate, and resolve accounting discrepancies
Financial Analysis & Reporting:
- Prepare and review balance sheet schedules to support month-end and year-end closing processes
- Deliver data-driven analysis and insights to assist management in strategic decision-making and performance enhancement
Process Improvement & Documentation:
- Identify opportunities for improving general ledger and tax-related processes to drive greater efficiency and accuracy
- Develop, maintain, and update accounting policies, procedures, and internal control documentation to support compliance and audit preparedness
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- 1–2 years of hands-on experience in general ledger accounting
- Solid knowledge of Philippine Financial Reporting Standards (PFRS)
- Proficient in accounting systems such as SAP and skilled in Microsoft Excel
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills, with a collaborative and team-oriented approach
- High level of accuracy, attention to detail, and professional integrity
Job Type: Full-time
Pay: Php16, Php20,000.00 per month
Benefits:
- Company events
- Health insurance
- Opportunities for promotion
- Paid training
Work Location: In person
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