Global GL Accountant: Close, Reconciliations & Reporting

ACCA Careers; Taguig; On-site; PHP 420,000 - 780,000; Full time

Job summary

ACCA Careers in Manila, Philippines is seeking a General Ledger Accountant to manage controllership activities around period end close and financial reporting. You will handle monthly, quarterly, and annual closes, including statutory reporting, and intercompany reconciliations.

The role requires strong communication and analysis skills, with 0-5 years of relevant experience and a degree in accounting. SAP/Oracle experience is desirable and the team emphasizes accuracy and process improvement.

Qualifications

• Bachelor degree or equivalent in accounting or finance.
• 0-5 years of experience; SSC and multinational background preferred.
• Strong written and verbal communication essential.
• Ability to summarize financial data into high quality summaries.
• Strong MS Office skills.

Responsibilities

• Assist in Monthly Financial Reports and Annual Financial Statements.
• Develop and streamline processes to improve information delivery to stakeholders.
• Drive efficiency and continuous improvement in the department.
• Prepare monthly financial reports, journals, and balance sheet reconciliations.
• Prepare and analyze accruals and prepayments.
• Collaborate with external audit staff for year-end procedures and statutory audits.
• Provide input on local finance policies and internal controls.
• Participate in policy and control development to ensure compliance.

Skills

Strong communication skills

Analytical thinking

MS Excel

Financial reporting

Month-end close

Education

Bachelor's degree or equivalent

CPA or accounting qualification

Tools

SAP/Oracle ERP

Job description

ACCA Careers in Manila, Philippines is seeking a General Ledger Accountant to manage controllership activities around period end close and financial reporting. You will handle monthly, quarterly, and annual closes, including statutory reporting, and intercompany reconciliations.

The role requires strong communication and analysis skills, with 0-5 years of relevant experience and a degree in accounting. SAP/Oracle experience is desirable and the team emphasizes accuracy and process improvement.