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GENERAL INFORMATION 

Designation: General Ledger Manager

Department: Corporate Finance

Office Location: Inoza Tower, Taguig, Metro Manila, National Capital Region, Philippines

Work Assignment: Office-based


JOB SUMMARY 

Position description:  The General Ledger (GL) Manager is responsible for overseeing the day-to-day operations of the general ledger accounting function, ensuring accurate and timely month-end, quarter-end, and year-end close processes. This role will lead the GL team, enforce accounting policies and internal controls, and provide financial reporting and analysis to support business decision-making.

Primary Responsibilities:  

  • Manage the General Ledger team in performing daily, monthly, and annual accounting functions.
  • Oversee and ensure timely and accurate month-end, quarter-end, and year-end close activities, including journal entries, reconciliations, accruals, and adjustments.
  • Maintain and monitor compliance with accounting principles (GAAP/IFRS) and internal policies.
  • Review financial statements for accuracy, completeness, and alignment with reporting requirements.
  • Lead and improve processes related to general ledger accounting, reconciliations, and reporting.
  • Manage fixed assets, prepaid expenses, accruals, intercompany transactions, and consolidations.
  • Collaborate with internal and external auditors, providing schedules, reconciliations, and supporting documentation.
  • Support management with financial reporting, variance analysis, and ad hoc reporting needs.
  • Drive process improvements and system enhancements to increase efficiency and accuracy.
  • Mentor, coach, and develop team members to ensure high performance and growth.

QUALIFICATIONS 

  • Bachelor’s degree in Accounting, Finance, or related field; CPA is highly preferred.
  • At least 7 years of progressive accounting experience, with at least 3–5 years in a supervisory or managerial role.
  • Strong knowledge of GAAP / IFRS and financial reporting.
  • Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and advanced MS Excel skills.
  • Strong communication and leadership abilities.
  • Experience in process improvement and internal controls implementation.