[Hiring] General Ledger Accountant @MultiplyMii

Role Description

We are seeking a General Ledger Accountant to take ownership of full-cycle GL accounting, balance sheet reconciliations, and month-end close procedures. Reporting to the finance leadership team, this role plays a key part in maintaining ledger integrity, analyzing variances, supporting multi-site reporting, and driving process efficiency across the business.

Responsibilities

• General Ledger & Month-End Close
  • Prepare and post journal entries, accruals, prepayments, and reclassifications.
  • Lead or support the month-end and year-end financial close schedules within tight deadlines.
  • Maintain and reconcile general ledger accounts, ensuring compliance with US GAAP.
• Account Reconciliation & Variance Analysis
  • Perform monthly balance sheet and bank reconciliations; investigate and resolve discrepancies.
  • Conduct subledger-to-GL reconciliations (AR, AP, Inventory, Fixed Assets).
  • Perform monthly financial statement variance analysis (Budget vs. Actual, MoM, YoY).
• Multi-Site & Operational Accounting
  • Manage intercompany transactions, allocations, and reconciliations across operational facilities.
  • Assist with fixed asset accounting, depreciation schedules, and inventory adjustments.
  • Support site controllers with operational reports, ad-hoc financial schedules, and audit queries.
• Process Improvement & Systems
  • Assist in refining internal controls, accounting workflows, and standard operating procedures.
  • Utilize ERP systems (such as Infor Visual or similar) to generate reports and maintain transactional accuracy.

Qualifications

• 3–5+ years of progressive full-cycle General Ledger accounting experience.
• Proven experience managing month-end close, journal entries, and balance sheet reconciliations.
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, data manipulation, standard models).
• Hands-on experience operating within mainstream ERP accounting software.
• Strong understanding of US GAAP and accounting principles.
• Ability to communicate financial details clearly in written and spoken English.
• Bachelor’s Degree in Accounting, Finance, or a related field.

Requirements

• Prior experience working in a manufacturing, multi-site, or industrial business environment.
• Exposure to Infor Visual or SQL-based ERP systems.
• Experience with intercompany accounting and multi-entity consolidation.

Benefits

• 100% Remote Work – Work from anywhere in the Philippines.
• Career Growth Opportunities – Gain hands-on experience, and continuous learning.
• Collaborative & Innovative Team – Work alongside skilled professionals who value excellence.