General Ledger Accountant – Close & Reporting

RELX Group

Manila

Presencial

PHP 300.000 - 520.000

Jornada completa

hace 44 horas
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Descripción de la vacante

RELX Group is seeking a General Accountant in Manila to support general ledger activities, month-end closes, and balance sheet reconciliations. You will post journal entries, investigate discrepancies, and collaborate with AP, AR, Fixed Assets, and Tax teams to ensure accurate financial records.

The role emphasizes adherence to internal controls, documentation standards, and timely reporting. Prior experience in a shared services or global business services environment is advantageous, with

Formación

  • Bachelor's degree in Accounting, Finance, Business Administration or related field.
  • CPA or equivalent qualification is an advantage.
  • Experience in General Accounting, General Ledger, or Record-to-Report (R2R).
  • Experience with month-end close, journal entries, balance sheet reconciliations, and account analysis.

Responsabilidades

  • Prepare and post recurring and non-recurring journal entries.
  • Perform month-end close activities and prepare accruals/prepayments.
  • Conduct balance sheet reconciliations and investigate discrepancies.
  • Manage intercompany accounting reconciliations and adjustments.
  • Support fixed assets, depreciation, and asset reconciliations.
  • Assist in financial reporting and audit requests.
  • Ensure internal controls and SOX compliance where applicable.
  • Identify process improvements and standardize accounting procedures.

Conocimientos

General Ledger
Journal Entries
Reconciliations
Month-end close
Analytical thinking
Excel
Stakeholder management
Internal controls

Educación

Bachelor's degree in Accounting
CPA or equivalent qualification

Herramientas

Oracle Fusion
Oracle EBS
SAP / PeopleSoft

Descripción del empleo

RELX Group is seeking a General Accountant in Manila to support general ledger activities, month-end closes, and balance sheet reconciliations. You will post journal entries, investigate discrepancies, and collaborate with AP, AR, Fixed Assets, and Tax teams to ensure accurate financial records.

The role emphasizes adherence to internal controls, documentation standards, and timely reporting. Prior experience in a shared services or global business services environment is advantageous, with

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