General Ledger Accountant — Finance

QUALIFICATIONS

• Bachelor’s degree in Accountancy
• Must be a Certified Public Accountant
• At least 2 years of experience in bookkeeping and general accounting
• Solid understanding of Philippine Financial Reporting Standards (PFRS) and local taxation
• Good technical skills—able to comfortably navigate through smartphone and desktop applications
• Proficient in Microsoft Excel, including advanced functions
• Experience with accounting systems such as SAP B1 or QuickBooks is a plus

RESPONSIBILITIES

• Lead and coordinate month-end and year-end closing activities in collaboration with Finance core teams and HQ, ensuring timely and accurate closing of books for entities in the Philippines, Taiwan, and the US
• Maintain financial records in compliance with applicable accounting standards and company policies
• Reconcile intercompany transactions and ensure accuracy and completeness of balances
• Prepare regular balance sheet account reconciliations
• Generate recurring financial reports, including the Balance Sheet, Income Statement, and Cash Flow Statement
• Conduct monthly fluctuation analysis of general ledger accounts
• Identify and recommend opportunities for financial process improvements and support the implementation of approved changes
• Support internal and external audit activities by providing required documentation and assistance
• Assist in the preparation of financial reports and analyses for both internal stakeholders and the Head Office
• Perform other tasks and responsibilities as assigned by leadership