
General Ledger Accountant
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Philippines.
• Ensure the accuracy and integrity of the company's general ledger.
• Manage journal entries, account reconciliations, accruals, and variance analysis.
• Prepare and post both standard and adjusting journal entries.
• Assist with month-end, quarter-end, and year-end closing activities in line with the closing calendar.
• Maintain precise balances across GL accounts and guarantee timely resolution of reconciling items.
• Conduct balance sheet account reconciliations.
• Oversee intercompany invoice posting, variance analysis, and reconciliation of all intercompany balances.
• Provide assistance with cash, net debt, and working capital analysis as needed.
• Aid in external audits, internal audits, and statutory reporting.
• Bachelor's degree in accounting or finance.
• 2–3 years of experience in general ledger or core accounting.
• Experience in a multinational or manufacturing setting is preferred.
• Familiarity with SAP or similar ERP systems.
• Knowledge of US GAAP and/or IFRS.
• Intermediate to advanced skills in Excel (reconciliations, pivots, analysis).
• Safe and healthy working environment.
• Stimulating and collaborative workspace.
• Empowerment to make a real difference.
• Commitment to diversity and inclusion.
Safari Micro
PYXiS Software Group
Pear Tree.
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