Senior General Accountant: Month-End Close Pro

Intelegencia; Pasig; On-site; PHP 520,000 - 740,000; Full time

Job summary

Intelegencia is seeking an experienced General Ledger Accountant to support month-end close and financial reporting. The role requires hands-on GL work, bank and intercompany reconciliations, and strong Excel skills.

You will collaborate with multiple entities and ERP teams to ensure accurate accounting records and timely close deliverables. Ideal candidates hold a bachelor's in accounting or finance, 3+ years of relevant experience, and demonstrated ability to research discrepancies and provide

Qualifications

• Bachelor's degree in Accounting or Finance preferred.
• 3+ years of hands-on general accounting/GL experience preferred.
• Strong experience with month-end close, including posting journal entries and accruals.
• Experience with balance sheet reconciliations and P&L variance analysis.
• Experience in intercompany reconciliations and reconciling items.
• ERP experience required; Dynamics 365 Business Central is a strong plus.
• Ability to research and resolve accounting discrepancies independently.
• Strong Excel skills (PivotTables, VLOOKUP/XLOOKUP) and data analysis.

Responsibilities

• Explain personal month-end ownership during close and prepare journal entries.
• Perform journal entries, accruals, and recurring entries.
• Conduct balance sheet reconciliations and variance analysis.
• Support intercompany reconciliations and reconciling items.
• Assist with financial reporting and audit requests.

Skills

Month-end close

GL accounting

Intercompany reconciliations

Variance analysis

PivotTables

Excel

ERP experience

Dynamics 365 BC

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Dynamics 365 Business Central

Excel

Job description

Intelegencia is seeking an experienced General Ledger Accountant to support month-end close and financial reporting. The role requires hands-on GL work, bank and intercompany reconciliations, and strong Excel skills.

You will collaborate with multiple entities and ERP teams to ensure accurate accounting records and timely close deliverables. Ideal candidates hold a bachelor's in accounting or finance, 3+ years of relevant experience, and demonstrated ability to research discrepancies and provide