General Ledger Analyst (Hybrid Set-up)

J-K Network Services group.; Cebu City; Hybrid; PHP 335,000 - 502,000; Full time

Job summary

J-K Network Services group. is seeking a General Ledger Analyst in Cebu City for a hybrid set-up. The role focuses on maintaining the general ledger, preparing journal entries, and ensuring accurate financial reporting.

This position requires a CPA certification and 2–3 years of accounting experience, with Big Four exposure considered a plus. The successful candidate will handle monthly closings, coordinate with other departments, and ensure compliance with internal controls and audit

Qualifications

• CPA certification is required.
• 2–3 years of experience in financial reporting or general accounting.
• Big Four experience is a plus.

Responsibilities

• Handles daily general ledger, banking, and fixed asset tasks, including preparing journal entries, posting transactions, and reconciling accounts.
• Prepares monthly financial reports, schedules, reconciliations, and other required documents.
• Checks and corrects errors or discrepancies to ensure accurate financial reports.
• Assists with month-end closing and coordinates with other departments to meet deadlines.
• Ensures that all accounting activities follow company policies, internal controls, and audit requirements.

Skills

Financial reporting

General accounting

Education

CPA certification

Job description

Join an Established Shared Services Company!

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 Analyst (Hybrid Set-up)

Company Industry: Shared Services Company

Work Location: Cebu City

Work Schedule: Monday to Friday

Salary: Php 30, 000 - Php 45,000

Work Set Up: Hybrid Set-up

JOB REQUIREMENTS:

• Certified Public Accountant (CPA)
• At least 2–3 years of experience in Financial Reporting or General Accounting.
• Experience working in a Big Four accounting firm is an advantage.
• Willing to work onsite in Cebu City.
• Can start immediately or as soon as possible is an advantage.

JOB RESPONSIBILITIES:

• Handles daily general ledger, banking, and fixed asset tasks, including preparing journal entries, posting transactions, and reconciling accounts.
• Prepares monthly financial reports, schedules, reconciliations, and other required documents.
• Checks and corrects errors or discrepancies to ensure accurate financial reports.
• Assists with month-end closing and coordinates with other departments to meet deadlines.
• Ensures that all accounting activities follow company policies, internal controls, and audit requirements.

RECRUITMENT PROCESS: (ONLINE)

• Initial Interview
• Final Interview
• Job Offer

Look for Ms. Riva