GL Manager – Close & Reporting Lead

Century Pacific Food, Inc.; Pasig; On-site; PHP 520,000 - 980,000; Full time

Job summary

Century Pacific Food, Inc. is seeking a General Ledger Accountant to maintain accurate accounting records and support timely month-end and year-end close.

You will handle journal entries, reconciliations, and financial reporting schedules while ensuring compliance with accounting standards and company policies. This role collaborates with Finance teams, supports audits, and drives process improvements in GL processes.

Qualifications

• Bachelor’s degree in Accountancy, Accounting, Finance, or a related field.
• 3–5 years of accounting experience, with at least 2–3 years of hands‑on General Ledger or Financial Accounting experience for a mid‑level profile.
• Strong experience in month‑end and year‑end closing, journal entries, and account reconciliations.
• Experience with financial reporting and analysis of account balances and variances.
• Working knowledge of PFRS/IFRS and accounting principles.
• Experience with ERP systems such as SAP, Oracle, Infor, Microsoft Dynamics, or similar platforms.
• Strong Excel skills, particularly in reconciliation and data analysis.
• Experience supporting internal and external audits.
• CPA is an advantage.
• For Senior-Level Candidates: 5–8+ years of accounting experience and ownership of the complete month-end closing process.

Responsibilities

• General Ledger & Journal Entries: prepare, review, and post recurring, standard, and adjusting journal entries; ensure proper GL posting across cost centers and periods; process accruals and reclassifications; review entries for accuracy and policy compliance.
• Month-End & Year-End Closing: perform closing activities per calendar; ensure expenses, revenues, assets, and liabilities are recorded timely; investigate material movements; prepare closing schedules and balance sheet reconciliations.
• Other Accounting Areas: support accounting for fixed assets, depreciation, disposals, accruals, provisions, prepayments; coordinate with sub-ledgers and GL.
• Audit, Compliance & Controls: provide schedules and documentation for audits; respond to audit queries; maintain audit trails and ensure compliance.
• Process Improvement: identify GL process improvements, address recurring issues, and participate in ERP enhancements and finance transformation initiatives.

Skills

GL accounting

Month-end close

Account reconciliations

Financial reporting

Audit support

Analytical thinking

Attention to detail

Education

Bachelor's degree in Accountancy / Accounting / Finance

Tools

SAP

Oracle

Infor

Microsoft Dynamics

Microsoft Excel

Job description

Century Pacific Food, Inc. is seeking a General Ledger Accountant to maintain accurate accounting records and support timely month-end and year-end close.

You will handle journal entries, reconciliations, and financial reporting schedules while ensuring compliance with accounting standards and company policies. This role collaborates with Finance teams, supports audits, and drives process improvements in GL processes.