Senior General Ledger & Reporting Specialist

Create Synergies Inc.; Philippines; On-site; PHP 420,000 - 600,000; Full time

Job summary

Create Synergies Inc. in the Philippines is seeking an experienced accounting professional to manage general ledger activities and reliable financial reporting. You will maintain accuracy and ensure compliance with internal controls while supporting month-end and year-end closings.

The role requires a Bachelor's degree in Accountancy or Finance and at least 3 years in general accounting or R2R, with ERP experience preferred. Join a team focused on accuracy, timeliness, and audit readiness.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• Minimum of 3 years of experience in General Accounting, R2R, or related accounting function.
• Strong experience in journal entries, general ledger accounting, account reconciliations, month-end closing, and financial reporting.
• Working knowledge of accounting principles, internal controls, and financial reporting requirements.
• Proficiency in using accounting systems, ERP platforms, or financial management tools.

Responsibilities

• Prepare and post journal entries, including accruals, adjustments, and routine accounting transactions, ensuring accuracy and completeness of supporting documentation.
• Maintain and monitor assigned general ledger accounts, ensuring proper account classification, coding, and recording of transactions.
• Perform account reconciliations for balance sheet and income statement accounts, investigate discrepancies, and resolve or escalate outstanding items as needed.
• Support month-end and year-end closing activities by preparing schedules, reconciliations, and other accounting deliverables.
• Assist in preparing financial reports, ensuring data accuracy, completeness, and compliance with reporting deadlines.
• Ensure compliance with accounting policies, internal controls, and applicable accounting standards while maintaining organized, audit-ready documentation.
• Support internal and external audits by preparing schedules, reports, and required supporting documentation.
• Coordinate with Accounts Payable, Accounts Receivable, Treasury, and other stakeholders to validate transactions and resolve accounting issues.
• Execute accounting processes in accordance with established procedures and contribute to continuous process improvement initiatives.

Skills

Journal entries

General ledger

Account reconciliations

Month-end closing

Financial reporting

Education

Bachelor's degree in Accountancy/Finance

Job description

Create Synergies Inc. in the Philippines is seeking an experienced accounting professional to manage general ledger activities and reliable financial reporting. You will maintain accuracy and ensure compliance with internal controls while supporting month-end and year-end closings.

The role requires a Bachelor's degree in Accountancy or Finance and at least 3 years in general accounting or R2R, with ERP experience preferred. Join a team focused on accuracy, timeliness, and audit readiness.