Mid-Level General Ledger Accountant On-site in Taguig

About the Role

We are looking for a Mid-Level General Ledger Accountant to join our team in Taguig, NCR. This role requires a strong background in accounting and a keen understanding of US GAAP. You will work closely with our finance team to ensure accurate financial reporting and compliance. This position is onsite, providing you with the opportunity to collaborate directly with your colleagues.

Responsibilities

• Oversee period-end-close activities to ensure timely financial reporting.
• Assist with audit requirements by preparing necessary documentation.
• Prepare Balance Sheet Account Reconciliations to maintain accurate records.
• Engage in process improvement initiatives to enhance efficiency.
• Participate in issue resolution to address financial discrepancies.

Requirements

• B.S. in Accountancy is required for this position.
• Proficiency in Korean language is preferred for effective communication.
• At least 3 years of experience in Record to Report (RTR) processes.
• Strong understanding of US GAAP is essential for compliance.
• Proficient in Microsoft applications for daily tasks.
• Strong English communication skills are necessary for teamwork.
• Detail-oriented and self-starter attitude is highly valued.

Benefits

We offer a competitive salary and a supportive work environment. You will have opportunities for professional growth and development. Enjoy a work-life balance with weekends off. Our team values collaboration and encourages continuous learning. Join us to be part of a dynamic workplace where your contributions matter.

For more opportunities, check out our remote jobs or explore salary information to understand your earning potential.

• B.S. in Accountancy is required for this position.
• Proficiency in Korean language is preferred for effective communication.
• At least 3 years of experience in Record to Report (RTR) processes.
• Strong understanding of US GAAP is essential for compliance.
• Proficient in Microsoft applications for daily tasks.
• Strong English communication skills are necessary for teamwork.
• Detail-oriented and self-starter attitude is highly valued.

• Oversee period-end-close activities to ensure timely financial reporting.
• Assist with audit requirements by preparing necessary documentation.
• Prepare Balance Sheet Account Reconciliations to maintain accurate records.
• Engage in process improvement initiatives to enhance efficiency.
• Participate in issue resolution to address financial discrepancies.