Hybrid GL Accountant — Close & Compliance Expert

ISS STOXX; Philippines; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

ISS STOXX's Finance Team seeks a motivated accounting professional to ensure accurate, complete and timely recording of general accounting transactions prior to period close. The role covers accruals, journal entries in SAP, and reconciliation tasks.

You will review expenses and balance sheet accounts, perform cash postings and reconciliations, and coordinate with Cash App, Treasury, Tax and Accounts Payable. A hybrid work arrangement is offered, with 3 onsite days and 2 work-from-home days.

Qualifications

• Bachelor's degree in accountancy or related field; 5+ years in accounting/finance.
• CPA preferred but not required.
• Experience with SAP (S/4HANA) or ERP systems.
• Strong attention to detail and analytical skills.
• Excellent organizational and time management; multitasking under deadlines.
• Advanced MS Excel and MS Office skills.
• Hybrid work: 3 days onsite, 2 days work from home; 8:30–17:30 with month-end flexibility.

Responsibilities

• Record monthly accruals and journal entries in SAP.
• Review expenses and balance sheet accounts; explain variances.
• Daily posting and reconciliation of cash; coordinate with Cash App, Treasury, Tax, AP.
• Prepare balance sheet and bank reconciliations; resolve items monthly.
• Approve invoices weekly; verify tax code, GL, entity, currency and amount.
• Assist in audit requirements.
• Maintain internal controls and drive process improvements in GL/reporting.
• Perform other accounting duties as assigned.

Skills

Financial accounting

Analytical thinking

Attention to detail

Time management

Cross-functional coordination

Education

Bachelor's degree in accountancy

CPA preferred

Tools

SAP (S/4HANA)

Job description

ISS STOXX's Finance Team seeks a motivated accounting professional to ensure accurate, complete and timely recording of general accounting transactions prior to period close. The role covers accruals, journal entries in SAP, and reconciliation tasks.

You will review expenses and balance sheet accounts, perform cash postings and reconciliations, and coordinate with Cash App, Treasury, Tax and Accounts Payable. A hybrid work arrangement is offered, with 3 onsite days and 2 work-from-home days.