General Ledger Accountant - Close & Intercompany Reporting

Hammerjack Pty Ltd; Taguig; On-site; PHP 400,000 - 700,000; Full time

Job summary

The General Ledger Accountant in Manila will manage controllership activities for period-end close and finance reporting, including monthly, quarterly, and annual closes and regulatory reporting. Responsibilities include general accounting, statutory/financial reporting, and intercompany reconciliations.

Essential duties involve journal preparation, balance sheet reconciliations, accruals, and variance analysis, with collaboration across Abbott locations for intercompany activity and audits.

Qualifications

• Bachelor's degree or equivalent required.
• 0–5 years relevant experience, preferably in shared service centers or multinational settings.
• Strong written and verbal communication skills essential.
• Able to summarize financial data into concise, high-quality reports.

Responsibilities

• Assist in the preparation of monthly financial reports, annual financial statements, and other required internal/external reports.
• Develop and streamline processes to improve value-added information delivery to stakeholders.
• Collaborate with audit staff for year-end procedures and local statutory audits.
• Prepare monthly journals, balance sheet reconciliations, accruals, and prepayments.
• Review inter-company accounts and perform multi-currency bank reconciliations.

Skills

Strong communication

Financial data summarization

MS Office proficiency

Attention to detail

Education

Bachelor's or college degree

Tools

SAP/Oracle/ERP

Job description

The General Ledger Accountant in Manila will manage controllership activities for period-end close and finance reporting, including monthly, quarterly, and annual closes and regulatory reporting. Responsibilities include general accounting, statutory/financial reporting, and intercompany reconciliations.

Essential duties involve journal preparation, balance sheet reconciliations, accruals, and variance analysis, with collaboration across Abbott locations for intercompany activity and audits.