General Ledger Accountant (US Time Zone)

CKH Group; Metro Manila; On-site; PHP 420,000 - 640,000; Full time

Job summary

CKH Group is seeking a highly skilled General Ledger Accountant to own key GL functions, focusing on cash reconciliations and supporting ledger activities. The role requires EU time zone alignment while based in the Philippines.

Responsibilities include daily to month-end reconciliations, journal entries, control adherence, and cross-functional collaboration. Strong analytical and written communication skills are essential to ensure accurate reporting and compliance.

Qualifications

• 4 years of experience as a GL Accountant.
• Strong understanding of balance sheet reconciliation and general accounting principles.
• Ability to work independently while managing multiple priorities.
• Excellent analytical, organizational, and written communication skills.

Responsibilities

• Perform and oversee daily, weekly, and monthly cash reconciliations with high accuracy.
• Support general ledger accounting including journal entries and account reconciliations.
• Identify discrepancies and collaborate cross-functionally to resolve issues promptly.
• Assist with month-end and year-end close processes.
• Maintain internal controls and ensure compliance with accounting standards.
• Provide ad-hoc financial analysis and reporting when needed.

Skills

GL Accounting

Cash Reconciliation

Journal Entries

Balance Sheet Reconciliation

Independent Work

Analytical Skills

Written Communication

Education

CPA qualification

Tools

NetSuite

FloQast

Job description

About The Role

We are seeking a highly skilled General Ledger Accountant who can operate independently and take full ownership of key GL functions. The primary focus of this role will be cash reconciliation, along with supporting general ledger activities as business needs evolve. This position requires you to work EU time zone (mid-shift in Philippines).

Key Responsibilities

• Perform and oversee daily, weekly, and monthly cash reconciliations with high accuracy
• Support general ledger accounting including journal entries and account reconciliations
• Identify discrepancies and collaborate cross-functionally to resolve issues promptly
• Assist with month-end and year-end close processes
• Maintain internal controls and ensure compliance with accounting standards
• Provide ad-hoc financial analysis and reporting when needed

Qualifications

• Proven experience as a GL Accountant (4 years experience is required)
• Strong understanding of balance sheet reconciliation process and general accounting principles
• Ability to work independently while managing multiple priorities
• Excellent analytical, organizational, and written communication skills

Preferred Experience

• Experience with NetSuite and/or FloQast highly desirable
• Be CPA qualified
• Background in a distributed or U.S.-based operational environment is a requirement
• Preferably with previous experience working US hours