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Finance SME (General Ledger)

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Job Description

Job Location: Taguig City

Location Flexibility: Primary Location Only

Req Id: 9040

Posting Start Date: 7/15/26

  • Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations
  • Ensures Month-end deadlines are consistently met to the right level of accuracy and detail
  • Prepare/Review Monthly Balance Sheet Reconciliations – ensure the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers
  • Financial Analysis – work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects
  • Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast.
  • Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
  • Support the Business team with the Monthly/Quarterly/Annual Forecasting
  • Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required

Relocation Supported: No

Visa Sponsorship Approved: No

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About Company

Job ID: 151931773

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