General Ledger Specialist
ABS-CBN Corporation
- Quezon City, PhilippinesGround Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
Reporting to the General Ledger Manager, the position will assist with the day-to-day operations of the general ledger accounting processes and activities for the entity/ies assigned, including:
- Perform the monthly, quarterly & annual financial close
- Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports including supporting notes to the audited financial statements
- Prepare the monthly intercompany reconciliation statements and resolve reconciling items with counterparts
- Perform account analysis and prepare journal entries as required
- Post journal adjustment requests from other Divisions/groups
Minimum Qualifications
- Must be a Certified Public Accountant
- SAP experience is required
- Advanced MS Excel skills (pivot tables, V-look ups, macros)
- Ability to be updated with generally accepted accounting procedures
- Ability to liaise effectively with stakeholders, particularly Finance Officers and auditors
- Good analytical skills
- Detail oriented coupled with the ability to learn quickly
- Ability to work under pressure and with time constraints
- Amenable to work on extended hours
- Amenable to work in Quezon City
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
- Industry
- Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
- Vacancy
- no openings
- Website
- https://careers.abs-cbn.com/
About ABS-CBN Corporation
ABS-CBN is considered one of the country’s leading media and entertainment companies, with service offerings across the different platforms of media, servicing a wide array of customer segments.
As an organization, ABS-CBN affirms its mission of being in the service of the Filipino and all of its stakeholders worldwide. The company is driven to pioneer, innovate and adapt as it continues to provide information, news and entertainment that connects Filipinos with one another and with their community - wherever they may be. ABS-CBN is firmly committed to pursuing excellence.
ABS-CBN’s line of businesses include:
• Content Production and Distribution is comprised of content exhibition on free terrestrial television (TV), cable channels and on-line streaming platforms; global operations; films or movies; music; narrowcast; digital; print and on-line publications; and live events and concerts.
• News and public affairs programs; News delivery platforms
• The company delivers television programming outside of the Philippines to over 3 million viewers in North America, the Middle East, Europe, Japan, Australia, Canada, and other countries in Asia, through the internet and the Company’s global distribution platform, TFC, using DTH satellite service, cable television channels, IPTV, mobile applications and video streaming services.
• Films
• Music
• Digital
• Live events and concerts
• Cable and broadband
Teams working in ABS-CBN live out these core values, collectively called “The Kapamilya Way”:
• Service Orientation
• Meritocracy
• Excellence
• Teamwork and Partnerships
• Teaching and Learning
• Honesty, Integrity, and Respect