Associate, GL (CONTRACT), Philippines
Core
Verify ledgers, check discrepancies, perform month-end closing, and prepare inter-company reconciliations for a shared service organization.
Role type
Associate General Ledger Accountant
Builds
Monthly financial reports and inter-company reconciliation statements
Domain
Finance / Accounting
Required skills
General Ledger accounting, Inter-company reconciliation, Month-end closing, Bank reconciliation, Fixed asset tracking, Accruals and prepayments posting, Microsoft Excel, SAP, HFM, Blackline
Preferred skills
CA (Inter) certification, Advanced Excel skills, SAP HFM expertise
Responsibilities
Perform end-to-end accounting and reporting, Post entries like accruals and prepayments, Prepare and send Inter-Company reconciliations, Follow up on outstanding reconciling items, Perform monthly bank reconciliations, Track Fixed Asset movements, Assist in Audits
Seniority
Junior, 1-3 years experience
