General Ledger Accountant
On-siteCebu City, Central Visayas, Philippines
Job Summary
Prepare monthly journal entries, perform balance sheet and bank reconciliations, and manage fixed assets in NetSuite. Ensure accurate month-end closing, prepare cash flow reports, and support local and group audits by documenting schedules. Analyze general ledger accounts for trends, process intercompany transactions, and collaborate with departments to maintain financial data accuracy under IFRS and US GAAP. Participate in continuous improvement projects and ERP enhancements. This role requires a bachelor's degree in Accounting with 1-2 years of experience in month-end close activities and balance sheet reconciliations, preferably from Big 4 audit firms or shared services.
Required Qualifications
- Bachelor's degree in Accounting or related field
- At least 1-2 years of experience in General accounting handling Month end close activities and Balance Sheet reconciliations
Desired Qualifications
- working experience in big 4 audit firms
- Shared Services industries
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