Senior Analyst General Ledger

HRTX; Philippines; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

HRTX in the Philippines seeks a Senior Analyst General Ledger to manage month-end close, ownership of P&L and balance sheet analysis, ensuring accuracy.

You will work with AR and AP teams to deliver timely reports, coordinate with auditors, and drive process improvements in management reporting. The role requires 5+ years in financial accounting and strong Excel/financial systems skills.

Join a results-driven team and support enterprise-wide analytics and reporting initiatives.

Qualifications

• 5+ years of relevant work experience in financial accounting and reporting.
• BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred.
• Strong technical, financial, and communication skills.
• Ability to meet deadline and work under high pressure.
• Solid understanding of accounting theories and practices.
• Strong commercial sense; preferably with business partnering capability.
• Capabilites in structured problem solving and financial modelling.
• Highly organized with ownership mindset.
• Strong work ethic and team collaboration.
• Good knowledge of MS Excel, Hyperion, and Workday tools.

Responsibilities

• Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
• Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
• Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
• Serve as point of contact for internal and/or external auditors for the assigned accounts
• Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
• Identify, develop, and implement process improvements in management reporting to enhance efficiency
• Address any questions/clarifications from stakeholders

Skills

Accounting knowledge

Financial reporting

Communication skills

Education

CPA/CFC/CFA/CMA preferred

Tools

MS Excel

Hyperion Financial Management System

Workday Adaptive Insights

Job description

About the job Senior Analyst General Ledger

Qualifications

• 5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
• BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
• Strong technical, financial, and communication skills
• Ability to meet deadline and work under high pressure
• Solid understanding of accounting theories and practices
• Strong commercial sense; preferably with business partnering capability
• Capabilities in structured problem solving and financial modelling to support the analytics requirements
• Highly organized, enthusiastic, high sense of task ownership and responsibilities
• Strong work ethic, team player, focused and composed during a challenging discussion
• Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus

Job Description

• Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
• Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
• Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
• Serve as point of contact for internal and/or external auditors for the assigned accounts
• Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
• Identify, develop, and implement process improvements in management reporting to enhance efficiency
• Address any questions/clarifications from stakeholders