Assistant General Ledger Accountant – Month-End Specialist

Global Payments Process Centre, Inc.; Quezon City; On-site; PHP 360,000 - 540,000; Full time

Job summary

Global Payments Process Centre, Inc. is seeking an accounting professional in the Philippines to support fixed assets, general ledger, and month-end closing activities.

You will analyze transactions, prepare P&L and balance sheet reconciliations, and collaborate with cross-functional teams to ensure accuracy and compliance. The role requires a Bachelor of Science in Accountancy, 3+ years of relevant experience, and proficiency in Excel and accounting software.

Qualifications

• Bachelor’s degree in Accountancy from a reputable college/university.
• Minimum 3 years combined work experience in accounts payable, general accounting, and/or audit.
• Proficient in MS Excel and accounting software.
• Fluent in English for effective verbal and written communications.

Responsibilities

• Handle month-end closing tasks including journal entries; ensure timely completion per global closing timelines.
• Analyze fixed assets transactions; ensure compliance with company policy and accounting standards.
• Prepare monthly P&L analyses and Balance Sheet reconciliations.
• Maintain internal controls and audit trails; support SOX controls and audits.

Skills

English proficiency

Education

Bachelor of Science in Accountancy

Tools

MS Excel

Accounting software

Oracle

SAP Ariba

Job description

Global Payments Process Centre, Inc. is seeking an accounting professional in the Philippines to support fixed assets, general ledger, and month-end closing activities.

You will analyze transactions, prepare P&L and balance sheet reconciliations, and collaborate with cross-functional teams to ensure accuracy and compliance. The role requires a Bachelor of Science in Accountancy, 3+ years of relevant experience, and proficiency in Excel and accounting software.