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Michael Page International Recruitment Philippines is seeking an Accountant to manage journal entries and general ledger reconciliations in a fast-paced shared services environment. The role requires a CPA or equivalent and 1–3 years of related experience, with proficiency in SAP/Blackline and MS Office.
Fluency in English essential, with ability to work night shifts during month-end. The successful candidate will perform close processes, ensure data integrity, and provide timely financial
Responsible for preparation and posting of journal entries
Maintain and reconcile general ledger accounts, ensuring accuracy in entries and compliance with accounting standards.
Ensure data integrity and prepare financial information as required, in accordance with expected accuracy, timeliness and accessibility.
Perform monthly, quarterly, and annual closing processes, ensuring timely and accurate completion.
Perform account reconciliations, including bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items promptly.
Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis.
Support internal and external audits.
Bachelor’s degree in Accounting, Finance, or a related field.
CPA or equivalent certification is preferred.
1-3 years of relevant accounting experience, preferably in a shared services environment.
Experience with account reconciliations.
Strong knowledge of accounting principles (GAAP/IFRS).
Proficiency in using accounting software (e.g. SAP, Blackline) and Microsoft Office Suite (e.g. Excel, Word).
Excellent analytical and problem-solving skills.
Strong attention to detail and organizational skills.
Fluent English language communication skills required.
Ability to work under pressure and meet tight deadlines.
Can work night shift during month end.