Hybrid General Ledger Analyst | CPA | Cebu City

J-K Network Services group.; Cebu City; Híbrido; PHP 335.000 - 502.000; Jornada completa

Descripción de la vacante

J-K Network Services group. is seeking a General Ledger Analyst in Cebu City for a hybrid set-up. The role focuses on maintaining the general ledger, preparing journal entries, and ensuring accurate financial reporting.

This position requires a CPA certification and 2–3 years of accounting experience, with Big Four exposure considered a plus. The successful candidate will handle monthly closings, coordinate with other departments, and ensure compliance with internal controls and audit

Formación

• CPA certification is required.
• 2–3 years of experience in financial reporting or general accounting.
• Big Four experience is a plus.

Responsabilidades

• Handles daily general ledger, banking, and fixed asset tasks, including preparing journal entries, posting transactions, and reconciling accounts.
• Prepares monthly financial reports, schedules, reconciliations, and other required documents.
• Checks and corrects errors or discrepancies to ensure accurate financial reports.
• Assists with month-end closing and coordinates with other departments to meet deadlines.
• Ensures that all accounting activities follow company policies, internal controls, and audit requirements.

Conocimientos

Financial reporting

General accounting

Educación

CPA certification

Descripción del empleo

J-K Network Services group. is seeking a General Ledger Analyst in Cebu City for a hybrid set-up. The role focuses on maintaining the general ledger, preparing journal entries, and ensuring accurate financial reporting.

This position requires a CPA certification and 2–3 years of accounting experience, with Big Four exposure considered a plus. The successful candidate will handle monthly closings, coordinate with other departments, and ensure compliance with internal controls and audit