Private Advertiser
General Ledger Controller
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Makati City, Metro Manila, Philippines
Work mode:
Hybrid
Published on:
18 September 2026
What they need
About the role
This is a full-time position that plays a crucial role in maintaining the integrity and accuracy of our financial records. As General Ledger Controller, you will oversee the general ledger function, ensuring that all financial transactions are accurately recorded, reconciled, and reported in accordance with accounting standards and company policies. This role is essential to the financial health and compliance of our organization, providing the foundation upon which all financial reporting and analysis depend.
Key responsibilities
- Maintaining and overseeing the general ledger, ensuring accurate recording of all financial transactions and journal entries
- Performing regular reconciliation of general ledger accounts to ensure accuracy and completeness
- Preparing monthly, quarterly, and annual financial statements and supporting documentation
- Reviewing and analysing general ledger entries for accuracy, proper classification, and compliance with accounting standards
- Managing the chart of accounts structure and implementing necessary updates to align with business operations
- Identifying and resolving discrepancies and reconciling balance sheet accounts
- Ensuring timely and accurate close-out procedures at month, quarter, and year-end
- Preparing detailed reports and analysis for management review and decision-making
- Maintaining compliance with accounting policies, procedures, and regulatory requirements
- Supervising and mentoring junior accounting staff as required
- Collaborating with other finance departments and external auditors to support audit processes
- Implementing process improvements to enhance efficiency and accuracy in the general ledger function
What we're looking for
Bachelor's degree in Accounting, Finance, or a related field
Minimum 1-2 years of experience in general ledger accounting or financial accounting roles
Strong knowledge of accounting principles, standards (IFRS/GAAP), and financial reporting requirements
Proficiency with accounting software systems and Microsoft Excel at an advanced level
Demonstrated ability to manage multiple accounts and reconciliations with high accuracy
Strong analytical and problem-solving skills with meticulous attention to detail
Excellent organisational skills and the ability to meet tight deadlines during close-out periods
Experience in a service centre or multinational company environment is preferred
Strong communication skills and the ability to work effectively in a team environment
Knowledge of internal controls and risk management practices
What we offer
- Hybrid work set-up (2x RTO and 3x WFH
- Flexible work schedule
- Life and Medical Insurance
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