Senior General Ledger Accountant
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Job Description
Senior General Ledger Accountant ensuring accurate financial reporting across multiple entities. Requires strong technical accounting knowledge and collaboration with internal and international teams.
Responsibilities:
- Ensure accurate and timely compilation, analysis, and reporting of accounting information in accordance with GAAP and company policies
- Perform daily cash management activities, including reconciliation of multiple bank accounts
- Prepare and perform monthly, quarterly, and annual general ledger account reconciliations, investigating and resolving discrepancies or variances
- Support month-end, quarter-end, and year-end closing activities, including preparation of journal entries such as accruals and prepaids
- Analyze cumulative translation adjustments (CTA) related to foreign currency gain or loss and coordinate with international accountants to ensure accurate reporting
- Maintain general ledger accounts and support subsidiary partners with GL-related functions
- Provide timely and accurate accounting information and analysis to internal stakeholders as needed
- Support internal and external audit activities within assigned responsibilities
- Manage and provide support for statutory audits across entities under scope
- Prepare supporting documentation for financial reporting requirements, including SEC filings where applicable
- Ensure accounting records and documentation are maintained in accordance with company document retention policies
- Provide accounting guidance and support to other departments on financial-related matters
- Perform additional accounting duties as required
Requirements:
- Bachelor’s degree in Accounting or a related field
- Experience in general ledger accounting, financial reporting, and reconciliation processes
- Experience supporting multinational accounting operations is preferred
- Strong technical and analytical accounting skills
- Excellent communication skills with the ability to collaborate with local and international teams and communicate financial information to non-financial stakeholders
- Ability to manage multiple priorities and meet deadlines, especially during high-volume reporting periods
- Strong proficiency in Microsoft Office applications, particularly Excel
- Experience using Oracle ERP systems, particularly modules related to general ledger, accounts receivable, and cash management (nice to have)
- Prior exposure to international accounting environments or multinational companies (nice to have)
Benefits:
- Work from home
- Philippine Holidays
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