General Ledger Accountant (Cebu)

J-K Network Services; Cebu City; On-site; Php 390,600 - 446,400; Full time

Benefits offered by this job

Government Benefits

13th Month pay

Sick Leave

Credit Leave

Vacation Leave

Job summary

A leading automotive service provider is seeking a General Ledger professional to ensure the accuracy of financial statements and manage month-end close activities. The ideal candidate has a Bachelor’s degree in accounting, with 1-2 years of experience in Record to Report, and at least 1 year in a leadership role. This role requires on-site work in Cebu with a competitive salary between Php35,000 and Php40,000.

Qualifications

• Bachelor’s degree in accounting or any related field.
• 1 to 2 years experience in Record to Report and General Ledger.
• Leadership experience of at least 1 year.

Responsibilities

• Post journal entries (recurring, accruals, adjustments, corrections).
• Ensure accuracy, completeness, and timeliness of GL balances.
• Perform month-end, quarter-end, and year-end close activities.
• Prepare financial statements (P&L, Balance Sheet, Cash Flow).
• Record and reconcile intercompany transactions.

Job description

COMPANY PROFILE: The company offers a full range of automotive sales and aftersales services through its official dealer network. Includes vehicle repairs, detailing, and maintenance work, with online booking available. It began in the Philippines year 1950.

POSITION: General Ledger

INDUSTRY: Shared Services Company (Automotive)

WORK LOCATION: Cebu

WORK SCHEDULE: Monday to Friday 10:00AM – 7:00PM

SALARY: Php35,000 Php40,000

WORK SET UP: Work on site

BENEFITS :

• Government Benefits
• 13th Month pay
• Sick Leave
• Credit Leave
• Vacation Leave

JOB REQUIREMENTS

• Bachelor’s degree in accounting or any related field
• With 1 to 2 years in Record to Report and General Ledger
• With experience working in Shared Services Company is advantage
• With at least 1 year experience in Leadership
• Can start as soon as possible

JOB RESPONSIBILITIES

• Post journal entries (recurring, accruals, adjustments, corrections)
• Ensure accuracy, completeness, and timeliness of GL balances
• Perform month-end, quarter-end, and year-end close activities
• Prepare financial statements (P&L, Balance Sheet, Cash Flow)
• Record and reconcile intercompany transactions

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer