Cebu CityFull TimeFinance
Remotely
intercompanynetsuitereconciliationsifrsus gaapjournal entriesfixed assets
Job Description
📋 Description
- The General Ledger Accountant is responsible for keeping financial records accurate and up to date.
- Prepare and post monthly journal entries including accruals, prepayments, and reclassifications.
- Perform balance sheet account reconciliations and resolve any discrepancies.
- Perform bank reconciliations.
- Prepare cash flow reports and analyze actual cash versus forecasted amounts.
- Ensure accurate and timely month-end closing tasks.
🎯 Requirements
- A bachelor's degree in Accounting or related field;
- At least 1-2 years of experience in General accounting handling Month end close activities and
- Preferably with working experience in big 4 audit firms and from a Shared Services industries;
- Strong analytical, reporting, and communication skills;
- Good communication skills (written & verbal).
🎁 Benefits
- HMO (Medical insurance) 100% for Employee and 100% for first dependent;
- 15 days paid leave;
- Team-building activities
- Free coffee
- Game room
- Performance-based salary adjustments
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