Global General Ledger Specialist: Close & Reconciliations

Create Synergies Inc.; Pasig; On-site; PHP 360,000 - 480,000; Full time

Job summary

Create Synergies Inc. is seeking a General Ledger Associate to support the organization’s financial accounting operations. You will maintain accurate general ledger records, prepare journal entries, conduct reconciliations, and assist with period-end close activities.

The ideal candidate will have 1–2 years of General Ledger accounting experience within a shared services or multinational environment, with strong IFRS/GAAP knowledge and experience in ERP systems such as SAP, Oracle, or NetSuite.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• 1–2 years in General Ledger accounting, preferably in SSC/GBS or multinational environment.
• Solid understanding of IFRS and GAAP.
• Hands-on ERP experience: SAP, Oracle, NetSuite, or similar.
• Proficiency in Microsoft Excel; familiarity with reporting/analytics tools.
• Strong analytical, organizational and problem-solving skills with attention to detail.
• Good communication and cross-functional collaboration abilities.
• Experience in fast-paced, global or matrix organizations is a plus.
• Exposure to automation/reporting tools (Power BI, Alteryx, RPA) is advantageous.

Responsibilities

• Prepare and post journal entries, accruals, and other GL transactions.
• Perform balance sheet reconciliations and investigate discrepancies.
• Support month-, quarter-, and year-end closing activities.
• Review financial data for errors and ensure compliance with standards and controls.
• Perform intercompany reconciliations and record related-party transactions.
• Prepare account schedules, supporting documentation, and audit materials.
• Maintain accurate accounting records for reporting and audit readiness.
• Identify process improvements and support GL standardization initiatives.
• Collaborate with Accounts Payable/Receivable, FP&A and other finance teams.

Skills

Analytical thinking

Attention to detail

Communication

Collaboration

Problem solving

Education

Bachelor's degree in Accountancy/Finance

Tools

SAP

Oracle

NetSuite

Job description

Create Synergies Inc. is seeking a General Ledger Associate to support the organization’s financial accounting operations. You will maintain accurate general ledger records, prepare journal entries, conduct reconciliations, and assist with period-end close activities.

The ideal candidate will have 1–2 years of General Ledger accounting experience within a shared services or multinational environment, with strong IFRS/GAAP knowledge and experience in ERP systems such as SAP, Oracle, or NetSuite.