Position Details: Senior GL Accountant

Location: Salcedo Village, Makati City
Openings: 2
Salary Range:


  • Must be BS Accountancy graduate
  • At least 2 years’ experience in accounting operations such as AP processing, billing and collection and at least 2 years’ experience in FS preparation including GL Reconciliation, AR and AP aging report preparation and other GL supporting schedules
  • OR at least 2 years’ experience in internal or external audit
  • Working knowledge on Accounts Payable, Accruals, Fixed Asset Lapsing

  • Prepares monthly Financial Statements (Balance Sheet, Income Statement, Statement of Cash Flow, Consolidation)
  • Monthly GL closing
  • Prepares GL analysis on Revenue and Expense
  • Prepares Aging reports and other supporting schedules
  • Monitoring of balance sheet accounts
  • Supports annual audit requirements
  • Ad Hoc reports
  • Correspondences

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