General Ledger Accounting Analyst - Hybrid (1 Day WFH)

Q2 HR Solutions; Philippines; Hybrid; PHP 391,000 - 670,000; Full time

Benefits offered by this job

Profit sharing

Healthcare benefits

On-site gym

Paid leaves

Job summary

Q2 HR Solutions is seeking an Accounting Analyst (General Ledger) to manage end-to-end accounting for subsidiaries, contributing to month-end close, financial reporting, and reconciliations in a fast-paced shared services environment. The role requires a Bachelor's in Accountancy, 1–2 years' GL experience, strong Excel and English communication, and a proactive, independent work style.

Onsite with one-day work-from-home after 3 months; standard M-F schedule in a hybrid setup.

Qualifications

• Bachelor’s degree in Accountancy required.
• CPA is required for fresh graduates; CPA is preferred for experienced candidates.
• 1–2 years of experience in General Ledger or similar accounting roles.
• Strong analytical and problem-solving skills.
• Intermediate proficiency in MS Excel.
• Excellent communication skills with strong English proficiency.

Responsibilities

• Manage full month-end and year-end close processes for assigned entities within a 3-day close timeline.
• Prepare and review journal entries, ensuring accuracy, completeness, and policy compliance.
• Post journals in SAP, including entries from local and SSC teams.
• Execute SAP closing activities such as allocations, reconciliations, and sub-ledger reviews.
• Validate BPC vs SAP balances and resolve variances.
• Prepare and analyze financial statements (P&L and Balance Sheet).
• Collaborate with local teams to review financial results and ensure alignment.
• Prepare year-end schedules and ensure accurate roll-forward of balances.

Skills

General Ledger

Analytical skills

MS Excel

English proficiency

Independent working

Project management

Education

Bachelor's degree in Accountancy

CPA certification

Tools

SAP

ERP systems

Job description

Q2 HR Solutions is seeking an Accounting Analyst (General Ledger) to manage end-to-end accounting for subsidiaries, contributing to month-end close, financial reporting, and reconciliations in a fast-paced shared services environment. The role requires a Bachelor's in Accountancy, 1–2 years' GL experience, strong Excel and English communication, and a proactive, independent work style.

Onsite with one-day work-from-home after 3 months; standard M-F schedule in a hybrid setup.