Metro Manila, Philippines
Full-Time
Remote
60,000-90,000 PHP / Month

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General Ledger Accountant
General Ledger Accountant

Job Description:

Discover your 100% YOU with MicroSourcing!

Position: General Ledger Accountant

Work setup & shift: WFH, Day shift

Why join MicroSourcing

You'll Have:

Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
Career Growth: Take advantage of opportunities for continuous learning and career advancement.
Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

You are passionate about partnering with the business and providing valuable insight to aid in decision-making. You do this by playing a key role in the monthly financial close and ongoing financial operations of the business. You are a detail-oriented professional who thrives in a dynamic environment and contributes to continuous process improvement..

KEY RESPONSIBILITIES:

General Ledger

Preparing and posting of month-end related journals.

Month End and Year End

Preparation and completion of the month-end balance sheet reconciliations, together with necessary supporting documentation.
Preparation of monthly deferred revenue schedules.
Preparation of inter-entity transfer pricing calculations and reconciliations.
Preparation of sales commission reports.
Processing the monthly capitalisation of software development costs
Monthly expenses Accrual
Credit card processing

Tax And Other

Maintaining the Fixed Asset registers and tracking of CAPEX projects.
Actively participating and supporting the audit process and statutory accounts.
Manage lease contracts in line with IFRS 16 lease accounting standards.
Facilitate tax compliance requirements, including FBT, GST, BAS, PAYG, IAS and payroll tax.
Automating and improving processes and supporting and development of internal controls
Ad hoc duties/reporting./

WHAT YOU NEED:

CPA or Master degree qualified
3–5 years relevant experience in financial accounting, audit, or corporate accounting.
Strong experience with General Ledger
Experience in a SaaS, technology, or high-growth environment is preferred.
Advanced Microsoft Excel skills
Experience working with ERP systems such as NetSuite, Salesforce, or HubSpot is desirable.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

Terms & conditions apply

Apply nowRefer

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Job Openings
General Ledger Accountant
General Ledger Accountant