Analyst, Accounting (General Ledger)

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

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

Fixed Asset Management

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

Account Reconciliation

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

Audit & Compliance

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

Process Improvement

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

Qualifications

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

Preferred Skills

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

Work Setup & Schedule

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

Why Join Us

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