Job Title: FSSC Senior Accountant – General Ledger

Department: Finance Shared Services / General Ledger

Location : Alabang

Note: Position is fully onsite for training and after training it will be hybrid for 3days office and 2days remote

Experience:

Education:

Key Responsibilities:

Support General Ledger (GL) operations and supervise/review Junior Accountants.
Prepare monthly financial statements, schedules and management reports.
Lead month-end closing activities, including journal entries and GL preparations.
Perform Balance Sheet reconciliations, analysis and supporting schedules.
Manage Intercompany AR/AP reconciliation and coordination.
Review financial results and initiate corrective actions for variances.
Reconcile inventory records with the General Ledger.
Maintain Fixed Asset books, including tax books.
Perform and monitor daily bank reconciliations and follow up on reconciling items.
Coordinate with Business Unit Finance/CFO on GL-related issues.
Review accounting transactions and recommend process/system improvements.
Ensure SOX/internal control compliance.
Drive continuous improvement and process optimization.
Supervise, coach, mentor and evaluate Junior Accountants.

Must-Have Skills:

ERP/Tools:

SAP, Oracle or equivalent ERP systems, Advanced MS Excel

Sr. Accountant