General Ledger Accountant

OpenKrill; United States; Vor Ort; USD 60.000 - 80.000; Vollzeit

Benefits dieser Stelle

100% Remote Work – Philippines

Career Growth Opportunities

Collaborative Finance Team

Zusammenfassung

Openkrill is seeking a General Ledger Accountant for full-cycle GL responsibilities, including month-end close, reconciliations, and intercompany transactions. The role supports multi-site reporting and process improvements while maintaining US GAAP compliance.

The position is 100% remote from the Philippines with standard full-time hours, requiring strong English communication and analytical skills. You will collaborate with finance leadership and site controllers across locations.

Qualifikationen

• 3–5+ years of progressive full-cycle GL accounting experience.
• Experience with month-end close, journal entries, and balance sheet reconciliations.
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP).
• Experience with ERP systems and US GAAP fundamentals.

Aufgaben

• General Ledger & Month-End Close: post entries, accruals, and reclassifications; manage close schedules.
• Account Reconciliation & Variance Analysis: reconcile GL and subledgers; analyze Budget vs Actual and MoM/YoY.
• Multi-Site & Operational Accounting: handle intercompany transactions and asset-related activities.
• Process Improvement & Systems: refine controls and use ERP reports for accuracy.

Kenntnisse

Advanced Excel

English communication

Analytical thinking

US GAAP knowledge

Ausbildung

Bachelor’s Degree in Accounting/Finance

Tools

Infor Visual

SQL-based ERP

Jobbeschreibung

Position Type: Full-time

Location: Philippines (Remote)

Schedule: 8am-5PM PST, Monday-Friday

About the Company

Our client is a growing U.S.-based manufacturing organization operating multiple production facilities nationwide. With a lean and decentralized finance structure, the company focuses on operational excellence, financial accuracy, and process improvement across its locations. As the business continues to expand, they are investing in additional accounting support to strengthen financial operations, streamline month-end procedures, and drive consistency across sites.

About the Role

We are seeking a General Ledger Accountant to take ownership of full-cycle GL accounting, balance sheet reconciliations, and month-end close procedures. Reporting to the finance leadership team, this role plays a key part in maintaining ledger integrity, analyzing variances, supporting multi-site reporting, and driving process efficiency across the business.

Responsibilities

General Ledger & Month-End Close

• - Prepare and post journal entries, accruals, prepayments, and reclassifications.
• - Lead or support the month‑end and year‑end financial close schedules within tight deadlines.
• - Maintain and reconcile general ledger accounts, ensuring compliance with US GAAP.

Account Reconciliation & Variance Analysis

• - Perform monthly balance sheet and bank reconciliations; investigate and resolve discrepancies.
• - Conduct subledger-to‑GL reconciliations (AR, AP, Inventory, Fixed Assets).
• - Perform monthly financial statement variance analysis (Budget vs. Actual, MoM, YoY).

Multi‑Site & Operational Accounting

• - Manage intercompany transactions, allocations, and reconciliations across operational facilities.
• - Assist with fixed asset accounting, depreciation schedules, and inventory adjustments.
• - Support site controllers with operational reports, ad‑hoc financial schedules, and audit queries.

Process Improvement & Systems

• - Assist in refining internal controls, accounting workflows, and standard operating procedures.
• - Utilize ERP systems (such as Infor Visual or similar) to generate reports and maintain transactional accuracy.

Competencies and Qualifications

Must‑Have

• - 3–5+ years of progressive full‑cycle General Ledger accounting experience.
• - Proven experience managing month‑end close, journal entries, and balance sheet reconciliations.
• - Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, data manipulation, standard models).
• - Hands‑on experience operating within mainstream ERP accounting software.
• - Strong understanding of US GAAP and accounting principles.
• - Ability to communicate financial details clearly in written and spoken English.
• - Bachelor’s Degree in Accounting, Finance, or a related field.

Nice‑to‑Have

• - Prior experience working in a manufacturing, multi‑site, or industrial business environment.
• - Exposure to Infor Visual or SQL‑based ERP systems.
• - Experience with intercompany accounting and multi‑entity consolidation.

Key Qualities

• - Analytical & Detail‑Oriented: Thorough in audit trails and variance identification.
• - Self‑Driven: Works independently with minimal supervision across asynchronous hours.
• - Structured & Methodical: Delivers clean work papers and organized documentation.
• - Collaborative Communicator: Works effectively with US site controllers and cross‑functional teams.

What We Offer

• - 100% Remote Work – Work from anywhere in the Philippines.
• - Career Growth Opportunities – Gain hands‑on experience, and continuous learning.
• - Collaborative & Innovative Team – Work alongside skilled professionals who value excellence.

Application Process

We understand that searching for a new job can be challenging, and we’re here to support you every step of the way. Our goal is to make the process as transparent and respectful as possible.

The interview process includes a Recruiter Interview, Client Interview, and Assessment. As part of the process, candidates complete a hands‑on task during the technical interview. Throughout each stage, we keep you informed and provide feedback as quickly as possible, ensuring you feel valued and supported throughout your journey with us.