General Ledger Consultant | Month-End Close Specialist

Armanino LLP; Hinoba-an; On-site; PHP 298,000 - 398,000; Full time

Benefits offered by this job

Provident Fund

Gratuity

Medical Insurance

Group Personal Accident Insurance

Job summary

Armanino India LLP is seeking a detailed accounting professional to uphold the integrity of financial records and support month-end close processes with disciplined accuracy. The role involves reconciling balance sheets, preparing journal entries with proper documentation, and coordinating with finance teams to ensure precise financial data for internal and external audits.

Ideal candidates bring 2–5 years of accounting experience, a Bachelor’s degree in accounting/finance, proficiency with

Qualifications

• 2–5 years of accounting experience in public accounting, industry accounting or both.
• Bachelor’s Degree in Accounting or Finance required.
• Experience using D365 and understanding how these systems interface with the GL system of record.
• Ability to research problems and take corrective action.
• Intermediate to advanced Excel skills.
• Ability to multitask and handle quick deadlines.
• Able to communicate effectively with a large and diverse accounting team.

Responsibilities

• Responsible for ensuring the integrity of all accounting processes and financial records.
• Ensure complete and accurate month-end close processes are completed within established deadlines of the company.
• Balance sheet reconciliation responsibilities and understanding of how transactions affect the balance sheet.
• Prepare, calculate and enter journal entries with appropriate supporting documentation.
• Respond to queries from resort and other accounting/finance groups to ensure accurate financial data.
• Prepare audit schedules and provide audit support; assist auditors.
• Document, investigate and resolve reconciling items or discrepancies.
• Other duties as assigned

Skills

Public accounting experience

Excel skills

Analytical ability

Communication skills

Education

Bachelor's Degree in Accounting/Finance

Tools

D365

Job description

Armanino India LLP is seeking a detailed accounting professional to uphold the integrity of financial records and support month-end close processes with disciplined accuracy. The role involves reconciling balance sheets, preparing journal entries with proper documentation, and coordinating with finance teams to ensure precise financial data for internal and external audits.

Ideal candidates bring 2–5 years of accounting experience, a Bachelor’s degree in accounting/finance, proficiency with