General Ledger Specialist - R2R, SAP & Automation

Auntie Anne's; Pasig; On-site; PHP 260,000 - 400,000; Full time

Job summary

Auntie Anne's in the Philippines is seeking a General Ledger Staff to support the Record-to-Report (R2R) process. You will prepare journal entries, manage reconciliations, and assist month-end close while ensuring compliance with PFRS and internal controls.

The role focuses on transaction processing, internal controls, and continuous improvement through SAP optimization and automation. Candidates should have a bachelor's degree in accounting and 1–2 years of general accounting experience, with

Qualifications

• Bachelor's degree in accounting or related field.
• 1–2 years of general accounting experience is an advantage.
• Knowledge of accounting principles, reconciliations, and financial reporting.
• Experience with ERP systems; SAP experience is an advantage.
• Strong analytical and Microsoft Excel skills.

Responsibilities

• Prepare assigned journal entries, schedules, and supporting documentation accurately and on time.
• Record transactions in accordance with company policies and standards.
• Support completeness and accuracy of the General Ledger.
• Prepare processes for revenue, receivables, inventory, COGS, fixed assets, bank reconciliations, loans, royalty accruals, and expense allocations.
• Investigate variances and coordinate with departments to resolve issues.
• Maintain audit-ready documentation and assist in month-end close.
• Support SAP optimization, automation initiatives, and process improvements.

Skills

General Accounting

Record-to-Report (R2R)

Journal Entries

Reconciliations

SAP

Excel

Education

Bachelor's Degree in Accountancy

Tools

SAP

Job description

Auntie Anne's in the Philippines is seeking a General Ledger Staff to support the Record-to-Report (R2R) process. You will prepare journal entries, manage reconciliations, and assist month-end close while ensuring compliance with PFRS and internal controls.

The role focuses on transaction processing, internal controls, and continuous improvement through SAP optimization and automation. Candidates should have a bachelor's degree in accounting and 1–2 years of general accounting experience, with