General Ledger Associate — Finance Ops & Month-End

APL Logistics Ltd; Pasig; Presencial; PHP 420 000 - 560 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical

Dental

Rice Allowance

Quarterly Bonus

Clothing Allowance

Resumo da oferta

APL Logistics Ltd. is seeking a Process Associate for GBS Finance Operations (General Ledger) to support month-end closings across NAM regions.

You will prepare journals, balance sheet reconciliations and monthly reporting, ensuring accuracy and timeliness in line with close checklists. The role requires a Bachelor’s in Accountancy/Finance or CPA/ACCA, 1–2 years of relevant experience, and strong English, Excel, SAP and Teradata skills.

Qualificações

• Bachelor’s degree in Accountancy/Finance or holder of a recognised professional qualification (e.g. CPA, ACCA).
• 1–2 years of relevant working experience preferred, fresh graduates encouraged to apply.
• Good accounting concepts with sound double-entry knowledge.
• A team player, meticulous, able to work independently under pressure and tight deadline.
• Keen to learn with strong sense of responsibility towards meeting goals / KPI.
• Good English communication skills.
• Computer literate with Excel proficiency.
• Preferably SAP and Teradata experience.

Responsabilidades

• Carry out GL function duties for the assigned entities across NAM regions.
• Prepare monthly journals for month-end closing with supporting schedules and reports.
• Perform analytical review of P&L and balance sheet; propose journals as needed.
• Involve in Transfer Pricing, Intercompany and vendors activities, PO processing.
• Prepare balance sheet reconciliations and investigate unreconciled items.
• Prepare monthly/quarterly financial reporting for management review.
• Ensure internal controls and process improvements within scope.
• Coordinate with auditors, tax agents, and company secretary as required.
• Undertake ad-hoc accounting and reporting duties as assigned.

Conhecimentos

Accounting knowledge

Double-entry bookkeeping

English communication

Excel

SAP

Teradata

Team player

Independent under pressure

Formação académica

Bachelor’s Degree in Accountancy / Finance

Professional qualification (CPA/ACCA)

Ferramentas

SAP

Teradata

Descrição da oferta de emprego

APL Logistics Ltd. is seeking a Process Associate for GBS Finance Operations (General Ledger) to support month-end closings across NAM regions.

You will prepare journals, balance sheet reconciliations and monthly reporting, ensuring accuracy and timeliness in line with close checklists. The role requires a Bachelor’s in Accountancy/Finance or CPA/ACCA, 1–2 years of relevant experience, and strong English, Excel, SAP and Teradata skills.