Global General Ledger Accountant: Month-End & IFRS Expert

eClerx LLC; Muntinlupa; On-site; PHP 446,000 - 725,000; Full time

Job summary

eClerx LLC is seeking a detail-oriented General Ledger Accountant to support month-end close, financial reporting, and reconciliations in a fast-paced shared services environment. You will collaborate with regional and corporate stakeholders to ensure accurate financials and strong controls.

The role requires 3-5 years of GL experience, a degree in accounting, and proficiency with ERP systems (SAGE, NetSuite, Workday, Concur).

Qualifications

• Bachelor's degree in Accounting or Business with a major in Accounting.
• 3-5 years of General Ledger experience, preferably in a BPO or Shared Services environment.
• CPA or CPA exam candidate is an advantage.
• Strong working knowledge of IFRS and US GAAP.
• Experience using accounting systems such as SAGE, NetSuite, Workday ERP and Concur.
• Advanced analytical, communication, and problem-solving skills.
• Proficient in Microsoft Excel and other accounting tools.

Responsibilities

• Prepare and post journal entries and support accurate monthly financial reporting.
• Perform monthly analysis and reconciliations, including investigation and correction of variances.
• Prepare inventory and accounts receivable (AR) reconciliations.
• Develop reconciliation and analysis reports to support management review.
• Provide standard and ad hoc financial analysis to regional and corporate leadership.
• Identify process gaps, analyze root causes, and recommend sustainable improvements.
• Prepare audit schedules and supporting documentation for annual external and SOX audits.
• Ensure compliance with internal controls, IFRS, and US GAAP requirements.

Skills

Analytical skills

Attention to detail

Communication

Problem solving

Excel proficiency

IFRS/GAAP knowledge

ERP familiarity

Education

Bachelor's degree in Accounting

CPA candidate

Tools

SAGE

NetSuite

Workday ERP

Concur

Job description

eClerx LLC is seeking a detail-oriented General Ledger Accountant to support month-end close, financial reporting, and reconciliations in a fast-paced shared services environment. You will collaborate with regional and corporate stakeholders to ensure accurate financials and strong controls.

The role requires 3-5 years of GL experience, a degree in accounting, and proficiency with ERP systems (SAGE, NetSuite, Workday, Concur).