Sr. Accountant

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:

• 5+ years of audit and/or financial accounting experience
• Shared Services / MNC experience preferred
• Experience working with international/culturally diverse teams preferred

Education:

• Bachelor's degree in accountancy
• CPA preferred

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:

• General Ledger / GL Accounting
• Financial Accounting
• Financial Reporting
• Month-End Close
• Journal Entries
• Balance Sheet Reconciliation
• Intercompany Accounting
• Bank Reconciliation
• Fixed Assets
• Inventory Accounting
• Variance Analysis
• SOX Compliance / Internal Controls
• ERP
• Advanced Excel
• Team Supervision

ERP/Tools:

SAP, Oracle or equivalent ERP systems, Advanced MS Excel