General Ledger Accountant: Automation & Close Excellence

ACCA Careers; Taguig; On-site; PHP 550,000 - 850,000; Full time

Job summary

ACCA Careers is seeking a General Ledger Accountant to manage day-to-day GL operations for the region, including period-end close, journal entries, intercompany reconciliations, and regulatory reporting. You will collaborate with the Asia Pacific OEC and drive automation across Record-to-Report processes.

Ideal candidates have 2–3 years of automation experience in finance, strong GL knowledge, and familiarity with US GAAP. Proficiency in SAP and Power Platform is a plus.

Qualifications

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

Responsibilities

• Manage period-end close activities and GL journal entries.
• Review intercompany accounts and reconcile balances.
• Prepare monthly financial/reports and assist audits.
• Lead automation initiatives across RTR, Close, and Controls.
• Provide training and support for process improvements.

Skills

GL accounting

Month-end close

Financial reporting

Automation

RPA

Power Automate

Power BI

Excel VBA

Workflow tools

US GAAP

SAP

English comms

Teamwork

Intercompany

Education

Bachelor’s degree in Accounting

CPA

Tools

RPA platforms

Microsoft Power Platform

Excel / VBA

Workflow / low-code

SAP

Job description

ACCA Careers is seeking a General Ledger Accountant to manage day-to-day GL operations for the region, including period-end close, journal entries, intercompany reconciliations, and regulatory reporting. You will collaborate with the Asia Pacific OEC and drive automation across Record-to-Report processes.

Ideal candidates have 2–3 years of automation experience in finance, strong GL knowledge, and familiarity with US GAAP. Proficiency in SAP and Power Platform is a plus.