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Cherry Philippines is seeking an experienced Senior Accountant to supervise General Accounting and General Ledger activities, ensuring timely month-end and year-end closings and accuracy of journal entries and reconciliations.
You will maintain ledger integrity, prepare financial statements, and support audits and regulatory compliance. Strong leadership, GA/GL knowledge, and Excel proficiency are essential for this role.
Supervise and manage General Accounting and General Ledger activities
Review and approve journal entries, account reconciliations, and adjusting entries
Ensure timely and accurate month-end and year-end closing
Maintain and monitor the integrity of the general ledger system
Prepare financial statements and management reports
Oversee bank reconciliations and balance sheet schedules
Ensure compliance with Bureau of Internal Revenue (BIR) and other regulatory requirements
Coordinate with external auditors and support audit requirements
Monitor accruals, provisions, and intercompany transactions
Identify process improvements and strengthen internal controls
Bachelor's Degree in Accountancy, Accounting, or related field
At least 4-6 years of accounting experience, with at least 2 years in a supervisory role
Strong knowledge of GA, GL, and financial reporting
Experience in handling audits and tax compliance
Proficient in accounting systems and MS Excel
Strong analytical skills and attention to detail
Leadership and team management skills