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General Ledger Accountants

₱40,000 - 45,000 per month

2 to 4 Years
With Business Certificates
Established in 2020
2-10 Employees
Cebu Business Park, Luz, Cebu City, Cebu
Posted On: August 11, 2022
Job ID: 408107




Is currently looking for:





  • A graduate of BS Accountancy or other related courses

  • A CPA license is preferred but not required 

  • With 3-4 years of experience in general accounting

  • Experience working in a BPO is a plus

  • Knowledgeable in US GAAP and IFRS

  • Has strong background in Fixed Asset, Cash Management, and Intercompany Accounting

  • Experienced with ERP Systems like SAP and Oracle

  • Adept at MS Office, especially MS Excel, Sharepoint, etc. 

  • With LSS training is another plus

Duties and Responsibilities:

  • Processing of journal entries, allocations, and period-end adjustments

  • Balance sheet account reconciliation

  • Sub-ledger account variance analysis

  • Posting of and reconciling intercompany transactions

  • Performing consolidations and process streamlining

  • Monitoring and processing fixed-asset additions and capitalization, retirement and disposal, adjustments, revaluations, transfers, and maintenance expenses

  • Calculating and recording depreciation expense

  • Reconciling fixed-asset ledger

  • Providing fixed-asset data to support the tax, statutory reporting

  • Cash management and reconciliation

  • Providing internal and external audit support

Work Set-Up: Hybrid


Shifts: Mondays to Fridays

mid (2-11 PM), night (8 PM-5 AM) on month-end closing


Location: Cebu Business Park


Salary: 40-45K


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