General Ledger Accountant

MicroSourcing International; Pasay; On-site; PHP 700,000 - 900,000; Full time

Benefits offered by this job

Competitive rewards

Healthcare coverage on day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Job summary

MicroSourcing is seeking a General Ledger Accountant to manage monthly, quarterly, and annual closings with IFRS compliance. You will prepare complex journal entries, perform reconciliations, and work with cross-functional teams to drive automation.

The role requires 4–7 years in general accounting within a multi-region, multi-currency environment, plus ERP experience (Oracle, SAP, MS Dynamics or similar). Night shift, onsite in Pasay City.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field as required.
• 4–7 years of general accounting experience in multi-regional/multi-currency setup.
• Strong IFRS/GAAP knowledge in GL accounting and financial reporting.
• Experience with large ERP systems (Oracle, SAP, MS Dynamics or similar).

Responsibilities

• Lead monthly, quarterly, and annual close processes with IFRS compliance.
• Prepare, review, and post complex journal entries, accruals, reclassifications and analyses.
• Perform balance sheet reconciliations and intercompany reviews.
• Maintain internal controls and audit schedules; support accounting research.
• Collaborate with FP&A, Tax, and Ops to drive automation and improvements.

Skills

CPA

SSC Experience

Excel

Pivot Tables

VLOOKUP

Complex Functions

Spanish fluency

Education

Bachelor's degree in Accounting

Tools

Oracle

SAP

Microsoft Dynamics

Job description

Job Description:

Discover your 100% YOU with MicroSourcing!

Position

General Ledger Accountant

Location

Two - Ecom Center, Pasay City

Work setup & shift

Onsite | Night shift

Why join MicroSourcing?

You’ll Have

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role

As a General Ledger Accountant, you will:

• Lead monthly, quarterly, and annual financial close processes to ensure strict timelines and IFRS compliance are met.
• Prepare, review, and post complex journal entries, accruals, reclassifications, and perform comprehensive balance sheet and income statement flux analyses.
• Execute complex balance sheet reconciliations, reconcile intercompany transactions, and review work prepared by other accountants.
• Maintain internal controls, prepare robust audit schedules, and support technical accounting research.
• Partner cross-functionally with FP&A, Tax, and Operations to drive accounting automation and process improvements during the close.

What You Need

Non-negotiables

• Bachelor's degree in Accounting, Finance, or a related field.
• 4 to 7 years of general accounting experience, preferably in a multi-regional and multi-currency organization.
• Strong knowledge of IFRS or GAAP as it relates to general ledger accounting and financial reporting.
• Experience working in a large ERP environment (e.g., Oracle, SAP, Microsoft Dynamics, or similar).
• Proven ability to meet tight monthly accounting close schedules and execute complex balance sheet reconciliations.

Preferred Skills/expertise

• Certified Public Accountant (CPA) or equivalent credential.
• Experience working within a Shared Services Center (SSC) environment handling global operations.
• Intermediate to advanced proficiency in MS Office Suite (including pivot tables, VLOOKUP, and complex functions).
• Fluency in the Spanish language (spoken and written).
• Demonstrated continuous improvement mindset focused on process automation, efficiency, and strengthening controls.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply