Deskripsi Pekerjaan
Are you a detail-oriented accounting professional looking to elevate your career? IBEX Global Solutions is seeking a highly skilled General Ledger Accountant to join our dynamic finance team in Mandaluyong City. This is a mission-critical role where you will sit at the heart of our financial operations, ensuring the integrity of our financial data and contributing directly to the success of our month-end closing processes.
As a General Ledger Accountant, you will be responsible for maintaining accurate financial records, executing balance sheet reconciliations, and providing insights that drive business decisions. If you thrive in a fast-paced, global environment and have a passion for financial accuracy and process improvement, we want to hear from you.
Tanggung Jawab
- Manage the end-to-end month-end closing process, ensuring timely and accurate financial reporting.
- Prepare and post journal entries, including accruals, deferrals, and intercompany transactions.
- Perform comprehensive balance sheet account reconciliations to ensure financial integrity.
- Support internal and external audits by providing necessary documentation and schedules.
- Analyze variances between actual results and forecasts, offering actionable insights to management.
- Assist in the preparation of financial statements in accordance with IFRS/GAAP standards.
- Maintain fixed asset registers and track depreciation schedules.
- Continuously identify opportunities to streamline accounting processes and improve internal controls.
Kualifikasi
- Bachelor’s degree in Accountancy (BSA) or a related field; CPA license is highly preferred.
- Minimum of 3-5 years of hands-on experience in General Ledger accounting or similar financial roles.
- Strong technical knowledge of Philippine accounting standards and taxation.
- Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, etc.) and experience with ERP systems (e.g., SAP, Oracle, NetSuite).
- Exceptional analytical skills with a keen eye for detail and data accuracy.
- Proven ability to work effectively under pressure and meet strict month-end deadlines.
- Strong verbal and written communication skills for cross-departmental collaboration.
- Ability to work independently as well as contribute effectively to a high-performing team.