Accounting

Thoth AI

R$1.9-2.4K[Mensual]
No - Pasig1-3 Anos ExpBacharelTempo Inteiro
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Descrição do Trabalho

Descrição:

We are looking for a meticulous and proactive General Ledger Accountant to join our finance team. This role is responsible for maintaining the integrity of financial records, performing reconciliations, and supporting month-end and year-end closing activities. The ideal candidate will have a strong grasp of accounting principles and thrive in a fast-paced, client-focused BPO environment.

Key Responsibilities

  • Maintain and update the general ledger, ensuring accuracy and completeness of financial data
  • Prepare and post journal entries, including accruals, amortizations, and adjustments
  • Reconcile balance sheet accounts such as payroll liabilities, vendor payables, and intercompany transactions
  • Assist in month-end and year-end closing processes, ensuring timely and accurate financial reporting
  • Analyze financial transactions and recommend corrections or improvements
  • Support internal and external audits by preparing necessary documentation
  • Ensure compliance with Philippine tax regulations and applicable accounting standards (e.g., IFRS, GAAP)
  • Collaborate with other departments to ensure financial data aligns with operational activities
  • Monitor budget variances and assist in financial forecasting

Requisito

  • Bachelor’s degree in Accounting, Finance, or related field
  • CPA certification is an advantage
  • 2+ years of experience in general ledger accounting, preferably in a BPO or shared services environment
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, D365) and Microsoft Excel
  • Strong analytical and organizational skills
  • Experience working with multinational clients or handling foreign currency transactions is a plus
  • Ability to work independently and meet tight deadlines
Contabilidade de Razão Geral
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Alex Jara

HR OfficerThoth AI

Ativo hoje

Local de trabalho

2F Citadines Millenium, Sapphire Road, Citadines Millennium Ortigas Manila. 11 Ortigas Ave, Ortigas Center, Pasig, Metro Manila, Philippines

Postado em 26 August 2025

Thoth AI

Desfinanciado / Anjo

101-500 funcionários

BPO & Centro de Chamadas

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