Automation-Driven General Ledger Accountant

ACCA Careers; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

ACCA Careers is seeking a General Ledger Accountant to manage day-to-day shared services activities, including period-end close, journal entries, and intercompany reconciliations, for the Asia Pacific region. You will also prepare monthly and quarterly reports and support audits; drive automation and efficiency improvements with cross-functional teams.

The role emphasizes compliance with US GAAP, multi-currency reconciliations, and collaboration with IT, GPO, and external auditors to ensure

Qualifications

• Bachelor’s degree in Accounting; CPA is a plus.
• Strong knowledge of general ledger accounting, month-end close, and financial reporting processes.
• 2–3 years of hands-on automation or process transformation initiatives in finance.

Responsibilities

• Manage period-end close activities including posting of GL journals (accruals, prepayments, Interco, fixed assets).
• Review intercompany accounts and reconcile multi‑currency transactions.
• Prepare monthly financial reports and balance sheet reconciliations; support audits.
• Lead automation initiatives in RTR, Close, and Reporting; collaborate with IT and GPO.

Skills

General ledger accounting

Month-end close

Financial reporting

Automation mindset

Process improvement

English communication

Education

Bachelor’s degree in Accounting

CPA (preferred)

Tools

RPA platforms

Microsoft Power Platform

Power BI

Excel / VBA

Workflow/low-code tools

Job description

ACCA Careers is seeking a General Ledger Accountant to manage day-to-day shared services activities, including period-end close, journal entries, and intercompany reconciliations, for the Asia Pacific region. You will also prepare monthly and quarterly reports and support audits; drive automation and efficiency improvements with cross-functional teams.

The role emphasizes compliance with US GAAP, multi-currency reconciliations, and collaboration with IT, GPO, and external auditors to ensure