General Accountant - Hybrid (Quezon City)

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC.; Quezon City; On-site; PHP 350,000 - 550,000; Full time

Job summary

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. is seeking a General Accountant to manage general ledger activities, ensure accuracy of financial transactions, and support month-end, quarter-end, and year-end closings.

You will handle balance sheet reconciliations, accruals, intercompany accounting, and financial reporting while maintaining strong internal controls. The role requires ERP experience (SAP/Oracle/PeopleSoft) and advanced Excel, plus excellent communication and stakeholder skills.

Qualifications

• Bachelor's degree in Accounting, Finance or related course
• 2+ years experience in Record-to-Report or General Accounting
• Experience with ERPs (SAP, Oracle, PeopleSoft); advanced Excel, Word, PowerPoint; MS Access/Project a plus
• Strong technical and analytical skills
• Strong written and verbal communication skills
• Must have stakeholder management experience
• Must be independent yet a strong team player
• Ability to quickly learn and apply enterprise AI tools and technologies to support workflows

Responsibilities

• General Ledger Accounting
• Month-End and Period-End Close
• Balance Sheet Reconciliation
• Accruals and Prepayments
• Intercompany Accounting
• Cash and Bank Accounting
• Fixed Assets Support
• Financial Reporting and Analysis
• Internal Controls and Compliance
• Audit Support
• Process Improvement and Standardization

Skills

Technical & analytical skills

Communication skills

Stakeholder management

Independent yet team player

AI tools learning

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

PeopleSoft

Excel

Word

PowerPoint

MS Access

MS Project

Job description

Job Summary

The General Accountant is responsible for performing general ledger accounting activities and ensuring the accuracy, completeness, and timely recording of financial transactions. The role supports month-end, quarter-end, and year-end closing activities.

Key Responsibilities

• 1. General Ledger Accounting
• 2. Month-End and Period-End Close
• 3. Balance Sheet Reconciliation
• 4. Accruals and Prepayments
• 5. Intercompany Accounting
• 6. Cash and Bank Accounting
• 7. Fixed Assets Support
• 8. Financial Reporting and Analysis
• 9. Internal Controls and Compliance
• 10. Audit Support
• 11. Process Improvement and Standardization

Qualifications:

• Bachelor's degree holder in Accounting, Finance or related course
• At least 2 years of experience in Record-to Report or General Accounting
• Experience with ERPs (e.g. SAP, Oracle, PeopleSoft);PC proficient – strong experience with Microsoft Excel (advanced excel skills a plus), Word, PowerPoint; experience with MS Access and Project is a plus
• Strong technical and analytical skills
• Strong written and verbal communication skills
• Must have stakeholder management experience
• Must be independent yet a strong team player
• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives