
General Ledger Accountant
Posted Sep 16

Posted Sep 16
This is a fully remote position, open to applicants in Philippines.
• Prepare and enter journal entries to guarantee the precise recording of business transactions.
• Conduct monthly reconciliations of general ledger accounts.
• Assist in ensuring a timely and accurate month-end and year-end closing process.
• Manage and reconcile intercompany transactions while liaising with global teams.
• Perform variance analysis and clarify discrepancies in financial data.
• Aid internal and external audits by supplying necessary documentation and support.
• Generate monthly, quarterly, and annual financial reports and analyses for management and regulatory agencies.
• Offer analysis and insights in areas that require management's attention.
• Report and analyze cash flow to facilitate effective cash management.
• Collaborate with revenue and billing systems and processes within Order to Cash, providing team coverage as needed.
• Ensure compliance with audit requirements.
• Work across various platforms including NetSuite, MAXIO, Abacum, Yokoy, Stripe, CRM, and other internal systems.
• Deliver comprehensive accounts receivable reporting and financial analysis to aid decision-making.
• Work with stakeholders across the organization and finance team to enhance information quality and customer collections.
• A bachelor's degree in accounting, finance, or a related discipline is mandatory.
• Recognized accounting certifications (CPA, CMA, ACCA, or equivalent) are required.
• Strong understanding of accounting principles (GAAP or IFRS).
• A minimum of 3–5 years of experience in accounting, ideally within technology firms, shared services, or multinational settings.
• Preferably knowledgeable in SaaS billing, recurring revenue models, multi-entity consolidation, and multi-dimensional general ledger reviews.
• Initiated career in audit with a solid grasp of audit requirements and the preparation of statutory accounts.
• Proficient in MS Excel (including pivot tables, VLOOKUP, and formulas).
• Familiarity with accounting software such as NetSuite (preferred), QuickBooks, Xero, SAP, or Microsoft Dynamics.
• Excellent communication skills in English, both written and verbal.
• Competitive salary.
• Comprehensive benefits package.
• Annual leave entitlement.
• Health and medical insurance coverage.
• Flexible working arrangements.
• Opportunities for professional growth and development.
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