Senior General Ledger Accountant

MicroSourcing International; Pasay; On-site; PHP 800,000 - 1,100,000; Full time

Benefits offered by this job

Health insurance

PTO with cash conversion

Group life insurance

Performance bonuses

Career growth

Inclusive culture

Job summary

MicroSourcing International in Metro Manila is seeking a Senior General Ledger Accountant to lead monthly, quarterly, and annual close cycles, ensuring IFRS compliance and accurate financial reporting. You will manage complex journal entries, balance sheet reconciliations, intercompany activity, and collaborate with FP&A, Tax, and Operations to drive automation and strengthen controls.

The role is onsite in Pasay with night shift, offering competitive rewards, healthcare from day one, and

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4–7 years of general accounting experience in a multi-regional, multi-currency environment.
• Strong knowledge of IFRS or GAAP as it relates to general ledger accounting and financial reporting.
• Experience in a large ERP environment (Oracle, SAP, Microsoft Dynamics) and meeting tight close schedules.

Responsibilities

• Lead monthly, quarterly, and annual financial close processes to ensure timelines and IFRS compliance.
• Prepare, review, and post complex journal entries, accruals, reclassifications, and perform balance sheet and income statement analyses.
• Execute balance sheet reconciliations, intercompany reconciliations, and review work prepared by others.
• Maintain internal controls, prepare audit schedules, and support tax/operational initiatives.

Skills

General accounting

IFRS/GAAP knowledge

Close timelines

ERP experience

MS Office proficiency

Education

Bachelor’s degree in Accounting/Finance

Tools

Oracle

SAP

Microsoft Dynamics

Job description

Job Description:

Discover your 100% YOU with MicroSourcing!

Position: Senior General Ledger Accountant

Location: Two - Ecom Center, Pasay City

Work setup & shift: Onsite | Night shift

Why join MicroSourcing?

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role

As a Senior General Ledger Accountant, you will:

• Lead monthly, quarterly, and annual financial close processes to ensure strict timelines and IFRS compliance are met.
• Prepare, review, and post complex journal entries, accruals, reclassifications, and perform comprehensive balance sheet and income statement flux analyses.
• Execute complex balance sheet reconciliations, reconcile intercompany transactions, and review work prepared by other accountants.
• Maintain internal controls, prepare robust audit schedules, and support technical accounting research.
• Partner cross-functionally with FP&A, Tax, and Operations to drive accounting automation and process improvements during the close.

What You Need

• Non-negotiables
• Bachelor’s degree in Accounting, Finance, or a related field.
• 4 to 7 years of general accounting experience, preferably in a multi-regional and multi-currency organization.
• Strong knowledge of IFRS or GAAP as it relates to general ledger accounting and financial reporting.
• Experience working in a large ERP environment (e.g., Oracle, SAP, Microsoft Dynamics, or similar).
• Proven ability to meet tight monthly accounting close schedules and execute complex balance sheet reconciliations.

Preferred Skills/expertise

• Certified Public Accountant (CPA) or equivalent credential.
• Experience working within a Shared Services Center (SSC) environment handling global operations.
• Intermediate to advanced proficiency in MS Office Suite (including pivot tables, VLOOKUP, and complex functions).
• Fluency in the Spanish language (spoken and written).
• Demonstrated continuous improvement mindset focused on process automation, efficiency, and strengthening controls.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply