General Ledger Senior Analyst

evoke

Metro Manila

Hybrid

PHP 900,000 - 1,200,000

Full time

3 days ago
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Benefits offered by this job

Hybrid work
30 days annual leave
Healthcare benefits
Wellbeing support

Job summary

evoke is seeking a General Ledger Senior Analyst to lead GL and branch accounting within its RTR function in Manila. The role reviews accruals and journal entries, owns reconciliation standards, and supports month-end close, management reporting, and audits.

The position requires ACCA/CPA/ACA/CIMA or equivalent qualifications, 2–4 years in GL accounting, and hands-on ERP experience (Oracle/JDE). Hybrid work with competitive benefits is offered.

Qualifications

  • 2–4 years progressive GL accounting experience.
  • Fully qualified professional accountant required (ACCA/ACA/CIMA/CPA).
  • Experience with ERP systems and multi-entity GL is a plus.

Responsibilities

  • Review and approve accruals, prepayments, and GL journal entries.
  • Lead month-end close activities and guide the GL Analyst.
  • Maintain and update GL and branch SOPs and control matrices.
  • Provide technical guidance on chart of accounts and GL methodology.
  • Support audit and regulatory reporting with audit-ready working papers.

Skills

Accruals
Reconciliation
Month-end close
Journal entries review
Stakeholder management
Leadership/coaching

Education

Bachelor's degree in Accounting or Finance
CPA/ACCA/ACA/CIMA

Tools

Oracle/JDE ERP
Microsoft Excel

Job description

Job Description

The General Ledger Senior Analyst is the technical subject matter expert for general ledger accounting and branch accounting within the RTR function. The role reviews and approves accrual and GL journal entries, owns account reconciliation standards, and provides expert guidance on complex GL transactions. The Senior Analyst is a key contributor to month-end close and management reporting, and supports the GL Manager on audit, regulatory, and process improvement initiatives.

This role will also support the process improvements initiatives of that will be designed for the Manila Finance Shared Service Center.

What you will be doing
  • Accounting Execution
  • Review, Approval & Quality Assurance
  • Complex Processing: Handle complex or non-standard GL transactions that fall outside analyst scope.
  • Month-end close
  • Account Reconciliation: Own and review account reconciliation standards across assigned GL and branch suspense accounts.
  • Technical SME
  • Act as the technical reference for chart of accounts queries, GL methodology, and branch accounting treatments.
  • Handle complex general and branch accounting scenarios.
  • Maintain and update general accounting and branch policies, SOPs, and control matrices.
  • Provide technical guidance to the analyst on general and branch accounting queries.
  • Support, Compliance and Reporting
  • Stakeholder management
  • Review and approve accrual, prepayment, and GL journal entries prepared by the GL Analyst.
  • Validate the completeness and accuracy of accrual / prepayment / journal transaction calculations, and other accounting entries.
  • Lead the GL Analyst in executing month-end close activities.
  • Escalate significant accounting issues, delays, or control concerns to the General Ledger Manager with recommended actions.
  • Support post-close reviews by identifying process improvements and recurring issues to enhance future close cycles.
  • Audit Support: Lead the general accounting function's contribution to audit and regulatory support. Ensure working papers meet audit-ready standards before submission for final approval.
  • Helpdesk / Query Resolution: Lead query resolution for escalated or technically complex helpdesk requests.
  • Reporting: Produce variance commentary for management reporting. Provide data inputs for management reporting and board packs.
  • Coaching & Development: Provide on-the-job coaching to GL Analysts on general and branch accounting, controls, and ERP usage.
  • Provide technical guidance to the business stakeholders on general and branch accounting queries.
  • Respond to external auditor queries on general and branch accounting matters.
Who we are looking for
  • Bachelor's degree in Accounting, Finance or a related field.
  • Fully qualified professional accountant (ACCA, ACA, CIMA, CPA) – mandatory.
  • 2–4 years progressive experience in GL accounting preferably in a gaming or regulated environment.
  • Strong accruals, reconciliation, and month-end close experience.
  • Demonstrated ability to review and approve journal entries and reconciliations.
  • Demonstrated ability to independently resolve complex general and branch accounting questions.
  • Experience acting as a technical reference point for junior team members.
  • Hands-on ERP experience (Oracle, JDE, or equivalent).
  • Proficiency in Microsoft Excel for data manipulation (VLOOKUP/INDEX-MATCH, pivot tables, data validation).
  • Preferable with branch accounting or multi-entity GL experience.
  • Experience in a gaming, payments, or fintech environment.
What we offer
  • Financial: Competitive salary and bonus schemes.
  • Hybrid working: Our employees can work from home up to 40% of the time with 60% of office time built in to ensure we get some face-to-face collaborative team time - and the chance for a coffee and a catch-up!
  • Paid Time Off (Service incentive leave): You’ll be entitled to 30 days leave on an annual basis, and an extra day for your birthday.
  • Health & wellbeing: Tools and services to help support your well-being, including support with mental health and financial education.
  • Healthcare: We prioritise your health and well-being, offering comprehensive healthcare benefits.
More about evoke

We’re a business that embraces change and progress. The power behind big name brands William Hill, 888 and Mr Green, evoke is the new name for 888 Holdings. Marking a new sense of purpose, direction and ambition for the business, there couldn’t be a more exciting time to join us as we accelerate our journey to bring even greater delight to our customers. That’s the future. That’s evoke.

At evoke, you’ll benefit from flexibility and a culture built on trust. We’ll give you the space to be yourself and the tools you need to protect our customers while they play. We’ll invest in your future to help you develop your unique strengths and build a career that’s right for you.

Our Commitment to Diversity

At evoke, we prioritize diversity, equity, and inclusion for the benefit of our company, employees, and communities. We foster a welcoming and safe workplace that values all forms of diversity and provides opportunities for growth.

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