Hybrid CPA General Ledger Associate – Makati

TASQ Staffing Solutions; Makati; Hybrid; PHP 305,000 - 365,000; Full time

Job summary

TASQ Staffing Solutions in Makati is seeking a CPA-qualified General Ledger Associate to join our team in a hybrid role. The position focuses on accurate GL processing and coordination for multiple countries.

You will prepare schedules, ensure proper journal entries, and assist with trial balances and reconciliations. A morning shift is expected with onsite presence Tuesday to Thursday, and four onsite days in the first month.

Qualifications

• CPA certification.
• Minimum 2 years of General Ledger experience.
• Willing to undergo an in-person interview in Makati.

Responsibilities

• Prepare accounting schedules for various countries where Locad operates
• Compile supporting documents to resolve issues identified during accounting processes
• Ensure each manual journal entry is properly supported
• Prepare trial balances for the General Ledger (Consolidation) process
• Review and reconcile pending balance sheet accounts
• Verify that all transactions are accurately reflected in the Profit & Loss (P&L) statement

Skills

General Ledger

Education

CPA certification

Job description

TASQ Staffing Solutions in Makati is seeking a CPA-qualified General Ledger Associate to join our team in a hybrid role. The position focuses on accurate GL processing and coordination for multiple countries.

You will prepare schedules, ensure proper journal entries, and assist with trial balances and reconciliations. A morning shift is expected with onsite presence Tuesday to Thursday, and four onsite days in the first month.