General Ledger Analyst (Php 25,000 Above)

J-K Network Services; Cavite City; On-site; PHP 279,000 - 334,800; Full time

Job summary

A manufacturing company is seeking a General Ledger Analyst to ensure financial record accuracy and compliance with accounting standards. The ideal candidate holds a Bachelor’s degree in Accountancy and has at least 2 years of experience in accounting or audit. Responsibilities include managing accounts, preparing journal entries, and assisting auditors. The position is onsite in Cavite with a salary offer of Php 25,000 to Php 30,000.

Qualifications

• At least 2 years work experience in the field of accounting or audit.
• Amendable to work onsite.
• Amendable to work as soon as possible.

Responsibilities

• Ensures financial record accuracy by managing, analyzing, and reconciling accounts.
• Prepare journal entries, supporting month/year-end close.
• Ensure compliance with accounting standards (GAAP/IFRS) and internal controls.
• Assist internal/external auditors by preparing schedules, documentation, and addressing inquiries.
• Manage and execute month-end/year-end close activities, including preparing and posting journal entries.

Skills

Knowledge of generally accepted accounting principles

Knowledge of tax laws and regulations

Education

Bachelor's Degree in Accountancy

Job description

General Ledger Analyst (Php 25,000 Above)

On-site - Cavite 1-3 Yrs Exp Bachelor Full-time

Job Description

Position: General Ledger Analyst

Company Industry: Manufacturing Company

Location: Carmona, Cavite

Salary Offer: Php 25,000 - Php 30,000

Work Schedule: Monday to Friday

Work Set Up: Work on Site

Qualifications

• Bachelor's Degree in Accountancy.
• At least 2 years work experience in the field of accounting or audit.
• Knowledge of generally accepted accounting principles, standards, and practices is an advantage.
• Knowledge of tax laws, regulations and statutory requirements is an advantage.
• Amendable to work onsite.
• Amendable to work as soon as possible.

Responsibilities

• Ensures financial record accuracy by managing, analyzing, and reconciling accounts.
• Prepare journal entries, supporting month/year-end close.
• Ensure compliance with accounting standards (GAAP/IFRS) and internal controls.
• Assist internal/external auditors by preparing schedules, documentation, and addressing inquiries.
• Manage and execute month-end/year-end close activities, including preparing and posting journal entries.