General Ledger Accountant

Accounting Officer - General Ledger

Job Summary

The Accounting Officer supports the Accounting Manager in timely and accurate month-end closing, financial reporting, and budget preparation. The role prepares balance sheet schedules, cash flow projections, and variance analyses, and helps generate management reports. It also assists internal and external audits by preparing required schedules and coordinating document submissions.

Job Responsibilities

• Handle month-end closing tasks (journal entries, reconciliations, schedules)
• Prepare and maintain Balance Sheet schedules and reconciliation
• Prepare financial statements and management reports
• Analyze income statement results and variances vs budget and prior year
• Assist in internal and external audit requirements

Job Requirements

• Bachelor's degree in Accountancy
• With general accounting / GL and month-end closing experience at least 3 years
• Familiar with financial statements and reconciliations
• Proficient in Excel; SAP experience is a plus

Note:

BSA graduate with hands-on month-end closing and GL experience; CPA is preferred but not required.

Must be willing to work in Paranaque.