Global Ledger Specialist: Journal Entries & Close Expert

PM Consulting; Pasig; On-site; PHP 300,000 - 420,000; Full time

Job summary

PM Consulting is seeking a General Ledger Associate in the Philippines to maintain accurate GL records, post journal entries, and assist with period-end close. The role supports compliance with IFRS/GAAP and collaborates with cross-functional finance teams.

The ideal candidate has 1–2 years in GL accounting, hands-on experience with SAP/Oracle/NetSuite, and strong Excel skills. This is a full-time on-site position within a multinational setting, offering growth in a shared services environment.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• 1–2 years in General Ledger accounting, preferably in a shared service or multinational.
• Strong grasp of IFRS and GAAP.
• Hands-on experience with ERP systems (SAP, Oracle, NetSuite).
• Proficiency in Excel and data analysis; attention to detail.
• Good communication and collaboration across teams.
• Experience with automation or reporting tools is a plus.

Responsibilities

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

Skills

General Ledger

IFRS/GAAP

Excel

Analytical

Cross-functional teamwork

Audit exposure

Education

Bachelor’s degree in Accountancy/Finance

Tools

SAP

Oracle

NetSuite

Power BI

Job description

PM Consulting is seeking a General Ledger Associate in the Philippines to maintain accurate GL records, post journal entries, and assist with period-end close. The role supports compliance with IFRS/GAAP and collaborates with cross-functional finance teams.

The ideal candidate has 1–2 years in GL accounting, hands-on experience with SAP/Oracle/NetSuite, and strong Excel skills. This is a full-time on-site position within a multinational setting, offering growth in a shared services environment.