Global Ledger Assistant: Month-End & Intercompany

Global Payments Inc.; Quezon City; On-site; PHP 391,000 - 614,000; Full time

Job summary

Global Payments Inc. is seeking an Assistant Accountant to join our Accounting team and help shape the future of global commerce. You will support general ledger activities and month-end close, ensuring accuracy and timely reporting.

The role requires a BS in Accountancy, CPA, at least one year of relevant experience, and strong MS Excel skills. Familiarity with Oracle or ERP systems is preferred. Excellent English communication and attention to detail are essential.

Qualifications

• Bachelor of Science in Accountancy or accounting-related degree from a reputable college or university.
• CPA certification.
• At least one year of relevant experience in general accounting or general ledger accounting.
• Proficient in MS Excel and ability to use accounting software.

Responsibilities

• Prepare month-end journal entries using supporting documents and calculations.
• Complete all month-end activities in line with the closing calendar.
• Prepare monthly profit and loss analyses and balance sheet reconciliations.
• Investigate variances and resolve accounting issues promptly.
• Coordinate with other departments to verify transactions and maintain audit trails.

Skills

Accounting

Financial reporting

Month-end close

English communication

Audit support

Intercompany accounting

Education

Bachelor of Science in Accountancy

CPA

Tools

Oracle

Dynamics

Excel

SAP Ariba

Job description

Global Payments Inc. is seeking an Assistant Accountant to join our Accounting team and help shape the future of global commerce. You will support general ledger activities and month-end close, ensuring accuracy and timely reporting.

The role requires a BS in Accountancy, CPA, at least one year of relevant experience, and strong MS Excel skills. Familiarity with Oracle or ERP systems is preferred. Excellent English communication and attention to detail are essential.