The General Accounting Specialist is responsible for both executing and overseeing the full Record to Report cycle, including journal entries, account reconciliations, intercompany transactions, financial reporting, tax accounting, and month-end close. This role blends hands-on processing expertise with leadership responsibilities, ensuring accuracy, compliance, and continuous improvement.

Key Responsibilities

• Prepare and post journal entries, including accruals, allocations, and adjustments
• Perform bank reconciliations and resolve discrepancies in a timely manner
• Maintain and reconcile general ledger accounts, fixed assets, and intercompany transactions
• Support month-end and year-end close activities, ensuring compliance with internal controls and deadlines
• Generate periodic financial reports and assist in variance analysis
• Collaborate with internal teams and external auditors to support audit requirements
• Ensure adherence to accounting standards, company policies, and regulatory requirements
• Continuously identify and implement process improvements in R2R operations

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum of 4 years’ experience in general ledger or record to report functions
• Strong understanding of accounting principles and financial reporting standards
• Proficiency in Microsoft Excel; experience with ERP systems (e.g., SAP, Oracle) is a plus
• Excellent analytical, organizational, and communication skills
• Ability to work independently and manage multiple priorities under tight deadlines
• Willingness to work hybrid (3x RTO) in UP Ayala Techno Hub, Quezon City
• Must be amenable to work on Night shift

Why Join Us?

• Competitive salary and benefits package
• Opportunities for career growth and global exposure
• Supportive team culture and work-life balance
• Sign-on bonus