12 дней назад
Senior Analyst, General Ledger
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, General Ledger (Accounting): Maintaining accurate financial records through bank and balance sheet reconciliations, fixed asset accounting, financial analysis, and audit support with an accent on internal controls, GAAP compliance, and ERP systems. Focus on resolving account discrepancies, documenting audit trails, and collaborating across teams on critical financial deliverables.
Location: Quezon City, Manila, Philippines; blended Work-From-Home arrangement
Company
develops sustainable climate technologies, including HVACR, cold-chain, compression, controls, software, and monitoring solutions.
What you will do
- Perform bank reconciliations and verify the accuracy of cash transactions.
- Reconcile and analyze balance sheet accounts, investigate discrepancies, and validate supporting source details.
- Generate reports and resolve mis-recordings before financial statements are finalized.
- Manage fixed asset accounting, including recognition, depreciation, transfers, retirements, and write-offs.
- Collaborate with cross-functional partners on financial deliverables and maintain audit trails.
- Ensure compliance with internal controls, GAAP, and corporate policies and procedures.
Requirements
- Bachelor’s degree in Accountancy or an accounting-related field.
- At least 5 years of general accounting experience, primarily in General Ledger functions.
- Experience with bank and balance sheet reconciliations, fixed asset accounting, and audit support.
- Strong knowledge of internal controls and GAAP.
- Proficiency with ERP applications, including Oracle and SAP.
- Ability to collaborate across teams and manage multiple priorities.
Culture & Benefits
- Blended Work-From-Home arrangement with company-provided IT assets from the first day.
- Market-competitive pay and a comprehensive benefits package.
- Flexible time off, including paid parental, vacation, and holiday leave.
- Well-being programs and career development opportunities.
- Inclusive workplace supported by employee resource groups and a culture of collaboration.
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