Job Description

About the Role

We are looking for a detail-oriented Accounting Analyst (General Ledger) to manage end-to-end accounting processes across a cluster of subsidiaries. This role plays a key part in month-end close, financial reporting, and account reconciliation—ensuring accuracy, compliance, and timely delivery in a fast-paced shared services environment.

Key Responsibilities

Month-End & Year-End Close

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  Manage full month-end and year-end close processes for assigned entities within a 3-day close timeline
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  Prepare and review journal entries, ensuring accuracy, completeness, and policy compliance
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  Post journals in SAP, including entries from local and SSC teams
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  Execute SAP closing activities such as allocations, reconciliations, and sub-ledger reviews
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  Validate BPC vs SAP balances (including COPA and PxPxC) and resolve any variances
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  Prepare and analyze financial statements (P&L and Balance Sheet), explaining key movements
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  Collaborate with local teams to review financial results and ensure alignment
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  Prepare year-end schedules and ensure accurate roll-forward of balances

Fixed Asset Management

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  Handle fixed asset processes including capitalization, transfers, and retirements
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  Ensure all transactions comply with fixed asset policies and guidelines

Account Reconciliation

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  Perform detailed account reconciliations and ensure all balances are properly substantiated
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  Support clearing of aged balances in coordination with local teams
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  Conduct bank reconciliations and ensure timely resolution of reconciling items

Audit & Compliance

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  Ensure adherence to accounting policies, internal controls, and SOAR requirements
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  Perform SOAR testing and recommend corrective actions
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  Support internal and external audits by preparing required schedules and reports

Process Improvement

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  Identify process gaps and recommend improvements using Lean methodologies
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  Lead or support cross-functional initiatives to drive efficiency and standardization
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  Act as a Subject Matter Expert (SME) in General Ledger processes

Qualifications

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  Bachelor's degree in Accountancy
• CPA is required for fresh graduates; CPA is preferred for experienced candidates
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  At least 1–2 years of experience in General Ledger or similar accounting roles
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  Strong analytical and problem-solving skills
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  Intermediate proficiency in MS Excel
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  Excellent communication skills with strong English proficiency
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  High attention to detail and accuracy
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  Self-driven with the ability to work independently
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  Project management skills and ability to manage multiple priorities

Preferred Skills

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  Experience with SAP or other ERP systems
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  Ability to work efficiently in a fast-paced and evolving environment
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  Experience working with cross-cultural or global teams
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  Exposure to internal controls and audit processes

Work Setup & Schedule

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  Full-time, direct employment
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  Onsite work setup; 1-day work-from-home option after 3 months
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  Work schedule: Monday to Friday (8:00 AM – 5:00 PM or 9:00 AM – 6:00 PM)
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  Overtime may be required during critical periods

Why Join Us

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  Competitive compensation package (up to 14th-month pay, profit sharing, retirement plan)
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  Comprehensive healthcare benefits and on-site gym access
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  Paid leaves available upon hire
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  Personalized career development and growth opportunities
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  Collaborative, inclusive, and supportive work environment
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  Autonomy to take ownership and make a real impact