Full-Time Senior General Ledger Accountant

We are seeking a detail-oriented and experienced Senior General Ledger (GL) Accountant to join our dynamic finance team. This role offers an exciting opportunity to play a key part in maintaining the integrity of our financial reporting processes and ensuring compliance with accounting standards.

As a Senior GL Accountant, you will have the chance to collaborate cross-functionally, support month-end close processes, and drive process improvements in a fast-paced and growth-oriented environment.

Manage and perform:

• Fixed Asset
• Intangible Asset
• Lease
• Inter Company Transactions
• Transfer Pricing
• Prepaid
• GRIR
• Stock Rotation
• Legal and Professional Accrual
• Tax activities related to the general ledger, including journal entries, account reconciliations, and variance analysis.

Play key role in:

• Month-end and year-end close processes to ensure timely and accurate financial reporting.

Analyze and interpret financial data to identify:

• Trends
• Discrepancies
• Opportunities for improvement

Maintain internal controls and ensure compliance with:

• Internal policies
• IFRS

Coordinate with:

• External auditors
• Assist in annual audit
• AP
• AR
• Payroll
• FP&A
• Other departments

to ensure the integrity of financial data.

Contribute to the development and implementation of:

• Accounting policies and procedures

Identify and implement process improvements to increase efficiency and accuracy of accounting operations.

Support various system implementation and upgrade.

Mentor and support junior accounting staff, providing guidance and oversight as needed.

Assist with special projects as needed.

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or equivalent certification strongly preferred)
• 5+ years of progressive experience in general ledger accounting or finance
• Strong understanding of GAAP or IFRS, accounting principles, and financial controls
• Proficiency in SAP S4 HANA, Concur, Excel, PowerPoint, Word, and Banking Platforms (JPMorgan Access)
• Demonstrated ability to manage multiple priorities and meet tight deadlines with accuracy and efficiency
• Strong analytical, problem-solving, and communication skills
• Attention to detail with a commitment to delivering high-quality work
• Excellent people skills and great teamwork attitude
• Self-starter with tenacity and sufficient curiosity to ask the right questions
• Ability to thrive in a fast-paced, deadline-driven environment

Additional Information:

• Based in The Philippines
• Amenable to future RTO/Hybrid onsite reporting in Ortigas, Metro Manila

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