Senior General Ledger Accountant – Month-End & Reconciliations

Nityo Infotech Philippines; Quezon City; On-site; PHP 658,000 - 725,000; Full time

Job summary

Nityo Infotech Philippines seeks an experienced accounting professional to lead month-end close, journal entries and reconciliations across multiple entities. You will identify discrepancies, perform rigorous balance sheet reviews and deliver insightful variance analyses to support decision-makers.

Strong ERP experience (Oracle or SAP) and excellent English communication are required. You will collaborate with cross-functional teams to enhance processes, controls, and reporting efficiency while

Qualifications

• Bachelor’s degree in accounting with 5+ years in accounting/audit.
• Experience managing month-end close with journal entries.
• Strong analytical and problem-solving abilities.
• Experience with ERP systems like Oracle or SAP.
• Excellent English communication and collaboration.

Responsibilities

• Drive accuracy and integrity of financial reporting via timely month-end close processes.
• Prepare and reconcile journals and balance sheet reconciliations.
• Investigate discrepancies and resolve account issues.
• Provide insightful variance analysis and reporting over entities.
• Support audit readiness and regulatory compliance.

Skills

Month-end close

Journal entries

Bank reconciliations

Account analyses

Education

Bachelor of Science in Accountancy

Tools

Oracle

SAP

Job description

Nityo Infotech Philippines seeks an experienced accounting professional to lead month-end close, journal entries and reconciliations across multiple entities. You will identify discrepancies, perform rigorous balance sheet reviews and deliver insightful variance analyses to support decision-makers.

Strong ERP experience (Oracle or SAP) and excellent English communication are required. You will collaborate with cross-functional teams to enhance processes, controls, and reporting efficiency while