General Ledger Accountant
1 week ago
We're Hiring: General Ledger/Closing Accountant
Makati City | Hybrid 3x onsite and 2x WFH | Midshift 2PM-11PM
As a General Ledger/Closing Accountant, you'll collaborate closely with cross-functional teams to manage reconciliations, tax reporting, and month-end closing activities. This is an excellent opportunity to work with a high-performing, growth-driven company with international exposure.
Job Responsibilities:
Perform all reconciliations before period closure, including bank reconciliations, accruals, prepaids, and other accounts.
Handle intercompany transaction reconciliations.
Reclassify and adjust specific accounts, ensuring timely completion of related reports.
Prepare and file tax returns and other required tax reports.
Generate Balance Sheet and P&L reports at month-end and assist in financial analysis.
Support internal and external audit requests.
Perform other accounting duties as assigned by the supervisor.
Qualifications:
CPA license required.
Minimum of 5 years of solid accounting experience with strong knowledge of general accounting processes and bookkeeping.
Background in audit (basic level).
Proven experience in Closing Accounting functions—including intercompany transactions, tax, FX (foreign exchange), and month-end closing.
Experience handling multiple entities or subsidiaries, preferably in multinational settings.
Skilled in preparing financial statements, journal entries, accrual, prepaid, VAT, and income tax reports.
Proficient in Microsoft Office and finance software applications.
Experience with NetSuite or ERP systems is an advantage.
Background with a Big 4 public accounting firm preferred.
Previous experience in multinational companies is a plus.
Interested applicants may send their application at
Job Type: Full-time
Pay: Php70, Php80,000.00 per month
Benefits:
- Health insurance
- Work from home
Application Question(s):
- Are you a CPA?
Experience:
- Accountant: 5 years (Preferred)
- multinational company: 3 years (Preferred)
- NetSuite: 1 year (Preferred)
Work Location: In person
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