General Ledger Accountant

Acquire BPO

Negotiable
On-site - Quezon City1-3 Yrs ExpDiplomaFull-time
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Job Description

Description

General Ledger Accountant Responsibilities:
- Analyze transactions and recommend corrections, accruals, and reversals.
- Perform balance sheet adjustments and amortization.
- Manage inter-entity recharges and ensure BAS reports are submitted on time.
- Reconcile accounts (delivery aggregators, rental expenses, inventory shrinkage, rebates, payroll liabilities).
- Post journal entries and investigate anomalies.
- Contribute to the accuracy of the trial balance and improve financial accounts.

Required Skills:
- D365 experience (preferred)
- Process migration/transition experience
- Strong Excel skills
- Multinational company experience
- Preferably familiar with Australian financials
- Balance Sheet reconciliation expertise
- Proficiency in Microsoft Office applications

-Worklife Balance
-Competitive Salary
-Start Date: June 2, 2025

Requirements

Please refer to job description.

General LedgerFinancial ReportingAccount ReconciliationJournal EntriesMonth-End CloseVariance AnalysisComplianceTax RegulationsData Analysis
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Boss

HR ManagerAcquire BPO

Working Location

Eastwood Avenue, Eastwood City Cyberpark, Level 6, 1800 Building, Bagumbayan, Quezon City, Metro Manila, PH

Posted on 22 May 2025

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