General Ledger Specialist
ABS-CBN Shared Services
National Capital Region, Philippines
8d ago
source : ABS-CBN Corporation

RESPONSIBILITIES

Reporting to the General Ledger Manager, the position will assist with the day-to-day operations of the general ledger accounting processes and activities for the entity / ies assigned, including :

  • Perform the monthly, quarterly & annual financial close
  • Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports including supporting notes to the audited financial statements
  • Prepare the monthly intercompany reconciliation statements and resolve reconciling items with counterparts
  • Perform account analysis and prepare journal entries as required
  • Post journal adjustment requests from other Divisions / groups
  • REQUIREMENTS

  • Certified Public Accountant
  • SAP experience preferred
  • Advanced MS Excel skills (pivot tables, V-look ups, macros)
  • Ability to keep oneself abreast with generally accepted accounting procedures
  • Ability to liaise effectively with stakeholders, particularly Finance Officers and auditors
  • Good analytical skills
  • Very good communication & organization skills
  • Detail oriented coupled with the ability to learn quickly
  • Ability to work under pressure and with time constraints
  • Customer focused and team oriented
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