Senior General Ledger Accountant

MicroSourcing; Philippines; Sur place; PHP 700 000 - 900 000; Plein temps

Avantages offerts par ce poste

Healthcare coverage on day one

Dependent coverage

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Résumé du poste

MicroSourcing in Pasay City is seeking a Senior General Ledger Accountant to oversee monthly, quarterly, and annual closes, ensuring IFRS compliance and accuracy across multi-currency operations.

You will prepare complex journal entries, perform balance sheet reconciliations, maintain internal controls, and collaborate with FP&A, Tax, and Operations to drive process improvements and automation.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–7 years of general accounting experience in multi-regional/multi-currency org.
• Strong knowledge of IFRS or GAAP for general ledger accounting & reporting.
• Experience in a large ERP environment (Oracle, SAP, Microsoft Dynamics or similar).
• Ability to meet tight monthly close schedules and perform complex reconciliations.
• CPA or equivalent credential (preferred).
• SSC environment experience (preferred).
• Proficiency in MS Office Suite (pivot tables, VLOOKUP, complex functions).
• Spanish fluency (spoken and written) (preferred).
• Continuous improvement mindset focused on automation, efficiency, and stronger controls.

Responsabilités

• Lead monthly, quarterly, and annual close processes with IFRS compliance.
• Prepare, review, and post complex journal entries, accruals, reclassifications, and analyses.
• Perform balance sheet reconciliations, intercompany reconciliations, and review others’ work.
• Maintain internal controls, audit schedules, and support accounting research.
• Collaborate with FP&A, Tax, and Operations to drive automation and process improvements.

Connaissances

IFRS/GAAP knowledge

MS Office proficiency

Spanish language

Formation

Bachelor’s degree in Accounting/Finance

CPA (Certified Public Accountant)

Outils

Oracle

SAP

Microsoft Dynamics

Description du poste

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?

You'll Have

• 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

• 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