Accountant, General Ledger
On-site · Cebu, Cagayan Valley, Republic of the Philippines
Job Summary
General Ledger Accountant responsible for processing journal entries, reconciliations, and period-end adjustments; performs balance sheet reconciliation, intercompany postings, consolidations, and fixed-asset management including depreciation; supports cash management and tax/statutory reporting; provides audit support and participates in continuous improvement of GL processes; requires a Bachelor’s degree in Accounting/Management Accounting (CPA preferred), experience with US GAAP/IFRS, ERP systems (SAP/Oracle), and strong Excel proficiency; expects ability to work in a fast-paced, high-volume environment with attention to detail and customer focus.
Required Qualifications
- Bachelor’s degree in Accounting and Management Accounting
- Experience with US GAAP and IFRS
- Experience with fixed asset, cash management and intercompany accounting
- ERP systems experience (SAP, Oracle, etc.); Oracle preferred
- Proficiency in Microsoft Excel (basic to complex formulas, pivoting, graphs)
- Six-sigma training is a plus
- Strong interpersonal and communication skills
- Ability to meet deadlines and work in fast-paced environment
- Professional skepticism and ethical conduct
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