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Manila - GL/GA (General Ledger/General Accounting)

fa-ewji-saasfaprod1

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Questions you are likely to be asked

  1. Why do you want to join fa-ewji-saasfaprod1?
  2. What is your experience with Accounting? Tell me one thing you learned the hard way.
  3. How do you make sure your work meets the rules and deadlines?
  4. Which tools and ERP systems have you used, and for what?
  5. How would you explain a variance to a manager who is not from finance?

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Prepare and maintain accurate financial records and reports Handle accounts payable and accounts receivable transactions Monitor and reconcile bank statements and general ledger accounts Assist in month-end and year-end closing activities Process journal entries, accruals, and adjustments Ensure timely filing and compliance with government and tax requirements Support payroll processing and expense monitoring when needed Maintain proper documentation of accounting records and transactions Assist during audits and provide required financial documents Coordinate with internal departments regarding billing, payments, and financial concerns Identify process improvement opportunities to enhance accounting efficiency Skills and Qualifications • Bachelor’s degree in Accounting, Finance, or a related field with at least 3 years of experience in BPO or Shared Service Industry supporting US accounts and process • 3+ years of experience in billing, auditing, or financial analysis. • Strong understanding of billing systems, accounting principles, and audit methodologies. • Proficient in MS Excel and experience with ERP systems (SAP, Oracle, NetSuite, or similar) • Knowledgeable with IFRS and US GAAP • Willing to work on a fixed night shift

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Listed on oraclehcm · posted 2026-05-14. ApplySarthi collects openings and links to application pages; the role is advertised by fa-ewji-saasfaprod1, not by us.