The General Accounting Specialist is responsible for both executing and overseeing the full Record to Report cycle, including journal entries, account reconciliations, intercompany transactions, financial reporting, tax accounting, and month-end close. This role blends hands-on processing expertise with leadership responsibilities, ensuring accuracy, compliance, and continuous improvement.
Responsibilities
- Prepare and post journal entries, including accruals, allocations, and adjustments
- Perform bank reconciliations and resolve discrepancies in a timely manner
- Maintain and reconcile general ledger accounts, fixed assets, and intercompany transactions
- Support month-end and year-end close activities, ensuring compliance with internal controls and deadlines
- Generate periodic financial reports and assist in variance analysis
- Collaborate with internal teams and external auditors to support audit requirements
- Ensure adherence to accounting standards, company policies, and regulatory requirements
- Continuously identify and implement process improvements in R2R operations
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum of 4 years’ experience in general ledger or record to report functions
- Strong understanding of accounting principles and financial reporting standards
- Proficiency in Microsoft Excel; experience with ERP systems (e.g., SAP, Oracle) is a plus
- Excellent analytical, organizational, and communication skills
- Ability to work independently and manage multiple priorities under tight deadlines
- Willingness to work hybrid (3x RTO) in UP Ayala Techno Hub, Quezon City
- Must be amenable to work on Night shift
Why Join Us?
- Competitive salary and benefits package
- Opportunities for career growth and global exposure
- Supportive team culture and work-life balance
- Sign-on bonus