GL Accountant

Micron Cleanroom (Philippines), Inc.; Muntinlupa; On-site; PHP 360,000 - 600,000; Full time

Job summary

Micron Cleanroom (Philippines), Inc. is seeking a GL Accountant to join our Finance & Accounting team. The role handles general ledger integrity, journal entries, reconciliations, and preparation of financial statements.

The candidate will support month-end/year-end closings, audit readiness, and BIR compliance, collaborating with the finance team to ensure accurate reporting and timely closes.

Qualifications

• Bachelor's degree in Accountancy, Accounting, or related field.
• Having a CPA license is preferred.
• Strong understanding of General Ledger accounting and month-end closing procedures.
• Experience in account reconciliation, journal entries, financial reporting, and audit support.
• Knowledge of Philippine taxation and BIR compliance is an advantage.
• Good organizational and time-management skills.
• Ability to meet deadlines and work under pressure.
• Good communication and interpersonal skills.

Responsibilities

• Maintain and monitor the General Ledger and ensure transactions are accurately recorded and properly classified.
• Prepare and post journal entries, accruals, adjustments, and reclassifications.
• Perform monthly bank, balance sheet, and account reconciliations.
• Assist in the preparation of monthly and annual financial statements and management reports.
• Perform month-end and year-end closing activities and ensure timely completion of assigned schedules.
• Assist in the preparation of BIR tax compliance requirements, including VAT, withholding taxes, SAWT, eAFS, and other related schedules.
• Provide necessary schedules and supporting documents for external and internal audits.
• Perform other accounting and finance-related tasks as assigned by the Finance Manager.

Skills

General Ledger

Month-end closing

Account reconciliations

Financial reporting

Tax compliance (BIR)

Audit support

Communication skills

Time management

Education

Bachelor's degree in Accountancy or related field

CPA license preferred

Job description

About the role

We are looking for a GL Accountant to join our Finance & Accounting team. The successful candidate will be responsible for maintaining accurate general ledger records, performing account reconciliations, assisting with month-end and year-end closing, and supporting the preparation of financial reports and audit requirements.

Key responsibilities

• Maintain and monitor the General Ledger and ensure transactions are accurately recorded and properly classified.

• Prepare and post journal entries, accruals, adjustments, and reclassifications.

• Perform monthly bank, balance sheet, and account reconciliations.

• Assist in the preparation of monthly and annual financial statements and management reports.

• Perform month-end and year-end closing activities and ensure timely completion of assigned schedules.

• Assist in the preparation of BIR tax compliance requirements, including VAT, withholding taxes, SAWT, eAFS, and other related schedules.

• Provide necessary schedules and supporting documents for external and internal audits.

• Perform other accounting and finance-related tasks as assigned by the Finance Manager.

About you

• Bachelor's degree in Accountancy, Accounting, or related field.

• Having a CPA license is preferred.

• Strong understanding of General Ledger accounting and month-end closing procedures.

• Experience in account reconciliation, journal entries, financial reporting, and audit support.

• Knowledge of Philippine taxation and BIR compliance is an advantage.

• Good organizational and time-management skills.

• Ability to meet deadlines and work under pressure.

• Good communication and interpersonal skills.

• Willing to work collaboratively with the Finance & Accounting team.