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Senior General Ledger Accountant

Posted 2024-11-21

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💎 Seniority level: Senior

📍 Location: PH, Philippine Time, NOT STATED

🏢 Company: Sourcefit

🗣️ Languages: English

🪄 Skills: OracleCommunication SkillsAnalytical SkillsCollaborationMicrosoft OfficeAccountingCompliance

Requirements:
  • Bachelor’s degree in Accounting or related major.
  • Knowledge of Oracle Financials including general ledger, accounts receivable, and cash management.
  • Experience in accounting functions for multinational operations.
  • Superior communication skills for interaction with local and international coworkers.
  • Ability to manage heavy workloads and meet deadlines.
  • Strong experience with Oracle, Microsoft Office applications, especially Excel.
  • Strong technical and analytical skills.
Responsibilities:
  • Ensures accurate and timely compilation of accounting information in compliance with GAAP and company policies.
  • Performs daily cash management responsibilities and reconciles multiple Oracle bank accounts.
  • Manages monthly intercompany account reconciliations and reporting.
  • Supports month-end, quarter-end, and year-end closes including accruals, journal entries, and account reconciliations.
  • Maintains the general ledger and provides accounting information to internal customers.
  • Assists with audits and provides supporting workbooks for SEC reporting.
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