General Ledger Specialist

ABS-CBN Corporation

  • Quezon City, Philippines
    Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines, Quezon City, Metro Manila, Philippines
    Quezon City
    Metro Manila
  • Full time
Posted a month ago and deadline of application is on 4 Oct
Recruiter was hiring 15 hours ago

General Ledger Specialist

ABS-CBN Corporation

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
Office Address
Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
1 opening

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About ABS-CBN Corporation

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. The Company is also one of the leading radio broadcasters, operating eighteen radio stations throughout the key cities of the Philippines. ABS-CBN provides news and entertainment programming for nine channels on cable TV and operates the country's largest cable TV service provider. The Company also owns the leading-cinema and music production and distribution outfits in the country. It brings its content to worldwide audiences via cable, satellite, online and mobile. The Company has interests in content development and production, cable and satellite television services, merchandising and licensing, mobile and online multimedia services, glossy magazine publishing, video and audio post production, and overseas services, all of which complement and enhance ABS-CBN's strength in content production and distribution.
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