General Ledger Accountant

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Prepare and post journal entries, accruals, prepayments, and reclassifications.

• Lead or assist with month-end and year-end financial closing processes within strict deadlines.

• Maintain and reconcile general ledger accounts in accordance with US GAAP.

• Conduct monthly balance sheet and bank reconciliations, addressing and resolving any discrepancies.

• Perform subledger-to-GL reconciliations for Accounts Receivable, Accounts Payable, Inventory, and Fixed Assets.

• Carry out monthly financial statement variance analysis (Budget vs. Actual, Month-over-Month, Year-over-Year).

• Manage intercompany transactions, allocations, and reconciliations across operational facilities.

• Assist with fixed asset accounting, depreciation schedules, and inventory adjustments.

• Support site controllers with operational reports, ad-hoc financial schedules, and audit inquiries.

• Aid in improving internal controls, accounting workflows, and standard operating procedures.

• Utilize ERP systems such as Infor Visual or similar to produce reports and ensure transactional accuracy.

• Collaborate with US site controllers and cross-functional teams.

• Complete a hands-on task during the technical interview.

⛳️ Requirements

• 3–5+ years of progressively responsible full-cycle General Ledger accounting experience.

• Demonstrated experience in managing month-end close, journal entries, and balance sheet reconciliations.

• Advanced Excel skills (including Pivot Tables, VLOOKUP/XLOOKUP, data manipulation, and standard models).

• Practical experience with mainstream ERP accounting software.

• Strong knowledge of US GAAP and accounting principles.

• Ability to articulate financial information clearly in both written and spoken English.

• Bachelor’s Degree in Accounting, Finance, or a related discipline.

• Previous experience in a manufacturing, multi-site, or industrial business environment (preferred).

• Familiarity with Infor Visual or SQL-based ERP systems (preferred).

• Experience in intercompany accounting and multi-entity consolidation (preferred).

• A reliable computer, high-speed internet, and a quiet, dedicated workspace suitable for remote work.

• Currently based in the Philippines and legally authorized to work there.

🏝️ Benefits

• 100% Remote Work – Work from any location within the Philippines.

• Career Growth Opportunities – Gain practical experience and engage in continuous learning.

• Collaborative & Innovative Team – Work alongside skilled professionals who prioritize excellence.