General Ledger Accountant at PeopleMatter PH

Hybrid job in BGC Taguig Dayshift-Midshift

Job Purpose

Responsible for ensuring the accurate and timely completion of reports, optimizing the quality of accounting entries, and maintaining a strong financial control environment. Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time.

Duties and Responsibilities

• Responsible for the month end process including full end‑to‑end Profit and Loss ownership, balance sheet analysis and reconciliations.
• Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines.
• Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by backup schedules.
• Serve as point of contact for internal and/or external auditors for the assigne...