General Ledger Specialist

General Ledger Specialist

ABS-CBN Corporation
3-7 years
Not Specified

Job Description

Handles and completes month-end closing activities and annual audit requirements.
Prepares and analyzes monthly trial balance/financials before closing of period.
Prepares monthly and quarterly schedules and cleanup of assigned accounts.
Prepares interim and year-end audit requirements.
Prepares GL-initiated journal vouchers (JV) entries and posting of JV entries from other process owners.
Remains familiar with the relevant accounting standards, government or banking regulations, specifically those impacting the activities of assigned entities/clients.
Provides assistance to other team members and management team when required.
Participates in the inter-department cross trainings and deployment to ensure continuity of service.
Works within existing procedures and processes ensuring clear and concise documentation is created and maintained as such procedures and processes evolve over time.
Able to generate new and innovative solutions to complex problems and proposes improvements to processes.
Participates and assists the Manager in the overall attainment of the Financial Reporting Team Service Level Agreements, Key Performance Indicators/Operational Performance.
Ensures strong control environment by upholding compliance standards, internal controls and best practices.
Escalates service issues internally and with external providers to ensure customer satisfaction is maintained.
Delivers a high level of Customer Service through a positive customer focused attitude.

Candidate must possess at least a Bachelor's Degree in Accountancy or any finance-related course or equivalent
With at least 2 years work experience in Financial Reporting/General Accounting
Candidates with at least 1 year relevant work experience are also encouraged to apply
Certified Public Accountant (CPA) is a plus
SAP experience is required
Advanced MS Excel skills (pivot tables, V-look ups, macros)
Ability to keep oneself abreast with generally accepted accounting procedures
Ability to liaise effectively with stakeholders, particularly Finance Officers and auditors
Good analytical skills
Excellent communication & organization skills
Detail oriented coupled with the ability to learn quickly
Ability to work under pressure and with time constraints
Customer focused and team oriented

ABS-CBN Corporation is the Philippines’ leading information and entertainment multimedia conglomerate. The Company is primarily involved in television and radio broadcasting, as well as in the production of television and radio programming for domestic and international audiences and other related businesses. ABS-CBN produces a wide variety of engaging, world-class entertainment programs that are aired on free-to-air television.

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