Senior General Ledger Analyst – Close, Reporting & Analysis

Vestas

Pasay

On-site

PHP 450,000 - 750,000

Full time

7 days ago
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Benefits offered by this job

fitness subsidy
health insurance
pension
life insurance
medical allowance
travel allowance
internet allowance

Job summary

Vestas Shared Services Centre in Manila is seeking a Finance professional to support Group Finance in Record to Report, General Ledger and Cash Accounting. The role involves coordinating month-end close, producing timely financial reporting, and partnering with regional finance and other SSC functions to ensure accurate, compliant records.

The ideal candidate has a finance/accounting background with 3–5 years of related experience, strong English communication, and proficiency in Excel and ERP

Qualifications

  • Bachelor's degree in Finance, Accounting, Business Management or related area; professional certifications preferred.
  • 3–5 years in finance, business controlling, financial analysis or equivalent.
  • Strong English communication skills both oral and written; able to present insights to stakeholders.
  • Proficiency in MS Office; experience with ERP systems; SAP a plus.
  • Analytical skills for variance analysis and deriving actionable insights.
  • Flexible with work shifts and willing to extend during month-end close.

Responsibilities

  • Manage complex month-end, quarter-end, and year-end closing activities in compliance with policies and KPIs.
  • Deliver timely, accurate financial reporting and analysis for strategic decisions; communicate issues to stakeholders.
  • Resolve accounting issues promptly and escalate complex matters before month-end close.
  • Identify and implement process improvements and update SOPs.

Skills

English language proficiency
Stakeholder communication
Analytical skills
SOP/compliance

Education

Bachelor's degree in Finance/Accounting
Certifications (CPA/CMA/CIA/RCA/CTT)

Tools

Excel
PowerPoint
Word
ERP systems
SAP

Job description

Vestas Shared Services Centre in Manila is seeking a Finance professional to support Group Finance in Record to Report, General Ledger and Cash Accounting. The role involves coordinating month-end close, producing timely financial reporting, and partnering with regional finance and other SSC functions to ensure accurate, compliant records.

The ideal candidate has a finance/accounting background with 3–5 years of related experience, strong English communication, and proficiency in Excel and ERP

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