General Ledger Specialist

As General Ledger (GL) Accounting Specialist (Sr. Accountant) in Manila Shared Service Center, you handle and perform the GL operations task of the assigned entity on a daily basis including month end close (MEC) activities, to ensure realization of service objectives within set guidelines/policies. You manage your processes and tasks to provide internal customers with financial data/reports, manage accounting processes, post to the general ledger, handle payroll and benefits (whenever applicable to the entity), manages inventory reporting also and Capital Variances, maintain master data and reconcile/maintain accounts. In addition, you are responsible for preparation of reports as required by the local finance and Group Accounting, performing financial analysis and (pre-)audit tasks. You handle escalations, perform advanced processing for specific GL activities of a more complex/sensitive nature and provide support on user testing on ERP / GL related tasks in addition, you leverag...