General Ledger Accountant

📋 Description

• Prepare and post journal entries, accruals, prepayments, and reclassifications.
• Lead or support the month-end and year-end financial close schedules within tight deadlines.
• Maintain and reconcile general ledger accounts, ensuring compliance with US GAAP.
• Perform monthly balance sheet and bank reconciliations; investigate and resolve discrepancies.
• Conduct subledger-to-GL reconciliations (AR, AP, Inventory, Fixed Assets).
• Perform monthly financial statement variance analysis (Budget vs. Actual, MoM, YoY).

🎯 Requirements

• 3–5+ years of progressive full-cycle General Ledger accounting experience.
• Proven experience managing month-end close, journal entries, and balance sheet reconciliations.
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, data manipulation, standard models).
• Hands-on experience operating within mainstream ERP accounting software.
• Strong understanding of US GAAP and accounting principles.
• Ability to communicate financial details clearly in written and spoken English.

🎁 Benefits

• 100% Remote Work – Work from anywhere in the Philippines.
• Career Growth Opportunities – Gain hands-on experience, and continuous learning.
• Collaborative & Innovative Team – Work alongside skilled professionals who value excellence.