General Ledger Associate

Position Overview

The General Ledger Associate is responsible for supporting the maintenance of accurate financial records and ensuring the proper management of general ledger activities. This role includes monitoring account reconciliations, ensuring compliance with accounting standards, and adhering to client-specific accounting policies.

Key Responsibilities

General Ledger Management

• Maintain the accuracy and integrity of the general ledger by monitoring balance sheet accounts, including clearing and reconciliation activities.
• Work closely with internal teams to investigate and resolve accounting discrepancies.

Financial Analysis and Reporting

• Prepare and review balance sheet schedules and supporting reports.
• Analyze financial data and provide insights or recommendations to management to support better financial performance and operational efficiency.

Process Improvement and Documentation

• Identify areas for improvement in accounting processes and implement best practices to enhance efficiency in general ledger and related functions.
• Develop and maintain documentation of accounting policies, procedures, and internal controls to support compliance and audit requirements.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.

• 1 year to 2 years of relevant general ledger experience.

• Strong knowledge of Philippine Financial Reporting Standards (PFRS).

• Proficiency in accounting systems such as SAP and Microsoft Excel.

• Strong analytical and problem-solving skills.

• Excellent communication and interpersonal abilities, with the capacity to collaborate across different teams.

• Highly detail-oriented with a strong commitment to accuracy and integrity

WORK LOCATION: PASAY

CONTRACT BASED FOR 6 MONTHS (SUBJECT TO EXTENSION)