General Ledger Analyst
Salary Market Aligned
Consultant Ricah De Guzman
Job Ref 1855900/001
Date posted 23 September 2022philippines accountancy-finance/accountant 2022-09-23 2022-11-22 electronics Pasig National Capital Region Manggahan, Pasig PH Robert Walters https://www.robertwalters.com.ph https://www.robertwalters.com.ph/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
An exciting General Ledger Analyst job has become available at an electronics company in Pasig.
About the General Ledger Analyst Role:
The General Ledger Analyst is responsible for preparing the account analysis of all general ledger accounts on a monthly basis and ensuring that they are thorough, accurate and timely. You are also responsible for updating weekly warehouse reports and inventory reconciliation. The General Ledger Analyst conducts administrative work that involves encoding, filing, processing of documents, preparation of reports, and interoffice communication. The work is administrative, following clearly established rules and procedures, and requires moderate supervision and guidance on the performance of work and the quality of output.
- Prepares SL-GL reconciliation
- Prepares journal entries for any adjustments or reclassifications during month-end closing
- Prepares monthly separate and quarterly consolidated financial statements
- Conducts periodic inventory count and performs the reconciliation
- May perform related duties as assigned, within scope of practice.
To succeed in this role, you must possess a "can-do" attitude.
- Bachelor’s degree in accounting
- Two or more years of general accounting practice
- Proficient in Microsoft applications (Word and Excel) and SAP
- Good understanding of accounting standards and principles in the Philippines and is updated with latest regulatory (i.e. BIR and SEC) and accounting developments
- Keen on details and is highly analytical
- Proactive, results-oriented and trustworthy
- Agile and able to work in a fast-paced environment
This is an excellent opportunity to advance your career with an electronics company.
If you are driven, determined and want to take the next step in your career, this General Ledger Analyst role is right for you.
Apply now or contact me to learn more.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
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