11 General Ledger Accounting jobs in the Philippines

Emerson’s 130 years of history has been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. Our disciplined management process helps us continue to deliver strong and consistent performance even in the most challenging of conditions, marking in 2020 our 64th year of consecutive increased dividends.

By joining us as a **General Ledger Supervisor **you will maintain relationships with the served sites while performing the review and authorization of financial transactions such as Bank payments, guarantees, balance sheet schedules, tax recognition and journal adjustments. In this role you will also be responsible in maintaining the books of Emerson entities assigned under your responsibilities and ensure that all transactions are recorded, and Financial Statements are presented in compliance with Generally Accepted Accounting Principles (GAAP) and Emerson Corporate Policies and Procedures (CP&P).

In this capacity, you are expected to have close collaboration with various GFS Manila Finance functions such as Accounts Payable and Payments, General Ledger, Intercompany and Offshore Finance team.

**IN THIS ROLE YOU WILL**:

- Review, Approve and Authorize
- Bank Payments
- Bank Guarantee
- Journal Adjustments
- Perform Balance Sheet Account Analysis and Risk Assessments and report findings to management
- Work closely with the process owners in the below areas
- Resolution of aged outstanding account reconciling items
- Identify process loopholes and implement improvements
- Perform Consolidation and Elimination of Intercompany Transactions
- Prepare and Analyze Financial Statements

**FOR THIS ROLE YOU WILL NEED**:

- At least 6 years work experience in Financial Analysis and general accounting or audit
- Proficiency of internal control and GAAP
- Knowledgeable in Hyperion Financial Management (HFM) System is an added advantage
- Proficiency in English communication skills
- Willingness to work on mid shift

**WHO YOU ARE**:
You have a strong drive for results and exhibit passion and enthusiasm to get things done. Self-directed with a strong sense of urgency in meeting tasks and deadlines. With excellent communication skills, you can effectively communicate ideas, collaborate, and effectively work with people across any level. You are a team-player with analytical skills and keen attention to details.

**Our Offer to You**:
**_Make a difference with the work you do _**

By joining Emerson as a **Regional Accountant/ Finance Controller, **you will be given the opportunity to explore new and fresh ideas on how to improve existing Finance processes.

At Emerson, we are innovators and problem-solvers, focused on a common purpose: leaving our world in a better place that we found it. We are committed to creating a global workplace that supports diversity and embraces inclusion. We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential.

We are committed to the ongoing development of our employees because we know that it’s critical to the success of our company as a truly global entity. Our training programs and initiatives focus on end-to-end development from onboarding through senior leadership. We provide a wide range of development opportunities, including face-to-face and virtual training, mentorship and coaching, project management, and on-the-job training.

**Get to Know Us

**POSITION SNAPSHOT**
Location: Meycauayan, Bulacan, PH / Makati Office
Company: Nestlé Business Services
Full-time
Bachelor's Degree
3+ year of experience
**POSITION SUMMARY**
Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.
Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?
**A DAY IN THE LIFE .**
+ It involves providing relevant financial and decision support including business case simulations, forecasting, budgeting, engaging in cost reduction analysis and reviewing operational performance.
+ Provide financial evaluation and guidance to NBS Leadership team, Project teams and NBS Customers (Markets)
+ Provides professional support to decision makers through the analysis and consistency/quality checks of financial data and/or executes the technical activities necessary for the PEC while ensuring integrity of the processes.
**ARE YOU A FIT?**
+ Bachelor's degree in Accounting / Accountancy
+ 1-3 years' experience in Finance and Control, Costing or equivalent.
+ Preferably a CPA but is not required.
+ With advanced knowledge on MS Excel
+ With ability to work in a multi-cultural / cross-team environment
+ With ability to work effectively in a networked organization

Minimum Qualifications and Experience
- Accounting Graduate or Finance Related Course
- With at least 2 years of work experience in General accounting, preparation of bank reconciliation report, intercompany reconciliations;, prepares and analyzes various reports
- Has experience or knowledge in SAP
- Preferably has an experience or knowledge in the real estate industry
- Reviews requests for disburements and ensure completeness of supporting documents and within approved budgets.
- Ensures timely submission of monthly reports (i.e., RPT reconciliations, bank reconciliation Reports and various schedules).
- Ensures completeness of monthly accruals.

**Job Types**: Full-time, Permanent

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary

COVID-19 considerations:
Yes, covid protocols and guidelines

, Philippines
**Job Family Group:**
Finance
**Worker Type:**
Regular
**Posting Start Date:**
August 29, 2025
**Business unit:**
**Experience Level:**
Early Careers
**Job Description:**
Are you looking for an opportunity to develop your understanding on changes and updates in accounting standards & group policies (Group Financial Reporting Manual) as it relates to varying business activities, and its impact on group & statutory financial reporting and closing activities?
If you are driven by passion to enhance business knowledge and keep updated on business change(s), this is a role that will help you achieving them through closing activities & financial analysis; and frequent discussion & collaboration with corporate / business finance.
If yes, then this DS Financial Accounting and Control (FAC) Senior Analyst role could be the one you were looking for. Be part of the DS R&A FAC team and help us transform the way we manage the financials of Downstream business.
**Where You Fit In?**
The Downstream Reporting & Analysis Organization is a team of >1,000 colleagues providing accurate, timely and insightful analysis to deliver more and cleaner energy solutions. 
Within this organization, we are a cluster of teams responsible for Americas end to end Group and Statutory financial reporting activities.
The role of Senior Analyst is to ensure that all reporting activities & responsibilities are performed in an accurate timely and efficient manner. He or she will be responsible for effectively performing closing activities and financial analysis of more complex Shell Downstream Entities which includes verifying financial data, making appropriate adjustments if needed; and provide financial analysis to facilitate & support business decision.
This position will report to R&A Americas US Lubes and Mobility Controller and will liaise with the respective FO counterpart/businesses across various geographical locations to deliver accurate information to group accounting & reporting system; and global metrics for R&A FAC.
**What is the Role?**
This role will support the US Lubes and Mobility team in delivering FAC end-to-end activities as well as for any business anticipated strategic projects that are part of the Powering Progress Strategy for Shell.
A combination of both Standard Financial Accounting and Controlling and Project Finance Implementation responsibilities are expected from this role.
Financial Accounting and Controlling:
+ Support month end closing activities i.e. General Ledger close including preparation of manual journals and making adjustments to final numbers in Group Reporting tool; and ensure key datelines are met for Group & internal reporting.
+ Complete all accounting activities in a timely and accurate manner, resolving /escalating issues and ensure compliance & operating effectiveness for all controls.
+ Review and approve key accounts in Balance Sheet (Blackline) to ensure balances are appropriately reconciled and properly supported.
+ Perform local statutory reporting which includes financial reporting, notes and disclosures.
+ Manage control remediation initiatives and participate in statutory, internal control and system assurance audits.
+ Perform thorough analysis of unique and complex accounting issues for due diligence and proper accounting treatment.
+ Develop continuous strategies to identify Continuous Improvement opportunities and sharing of knowledge/learning among team members.
Strong Project Management experiences:
+ Effectively prioritizes and challenge demands/requests which do not add value or introduces unacceptable risks
+ Discipline delivery of project milestones within project timelines and able to escalate or raise concerns.
+ Ability to challenge if unacceptable risks or potential value leakage are identified
+ Consistently display high standards of work and effective risk management.
**What We Need from You?**
+ Degree in Finance/Accounting or Professional Qualifications with at least 3 years related working experience.
+ Working knowledge & experience in SAP is an added advantage.
+ Experience in handling end to end audit/local statutory reporting is an added advantage.
+ Broad knowledge of financial accounting requirements (Proficiency in financial accounting practices and IFRS standards).
+ Good analytical skills, meticulous and able to work independently & prioritize well.
+ Results oriented, fast paced, resourceful and proactive.
+ Proficient in Microsoft applications especially Excel.
+ Resilient and able to deliver under pressure.
**What we offer**
**An innovative place to work**
There's never been a more exciting time to work at Shell. Everyone here is helping solve one of the biggest challenges facing the world today: bringing the benefits of energy to everyone on the planet, whilst managing the risks of climate change.
Our business has been built on a foundation of innovative technology and skilled employees. By providing energy to sustain people's lives for more than a hundred years, Shell has become one of the world's leading companies.
Join us and you'll be adding your talent and imagination to a business with the ambition to shape the future. At Shell, everyone does their part.
**An inclusive place to work**
Shell is working to become one of the most diverse, equitable, and inclusive organizations in the world. We are taking steps to create an environment where everyone - from our employees, to our customers, partners, and suppliers - feels valued, respected, and has a strong sense of belonging.
To achieve this, we must ensure all people are treated fairly, irrespective of their race, color, religion, age, gender, sexual orientation, gender identity, marital status, disability, ethnic origin, nationality, or other status.
To power progress together, we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways we are nurturing an inclusive environment - one where you can express your ideas, extend your skills, and reach your potential.
We're closing the gender gap - whether that's through action on equal pay or by enabling more women to reach senior roles in engineering and technology.
We're striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity.
We consider ourselves a flexible employer and want to support you finding the right balance. We encourage you to discuss this with us in your application.
**A rewarding place to work**
Combine our creative, collaborative environment and global operations with an impressive range of benefits and joining Shell becomes an inspired career choice.
We're huge advocates for career development. We'll encourage you to try new roles and experience new settings. By pushing people to reach their potential, we frequently help them find skills they never knew they had, or make career moves they never thought possible.
-
**Company Description**
Shell Business Operations (SBO) Manila forms the operational backbone of business processes that help deliver Shell's business solutions across the globe. We are focused on driving excellent corporate performance in Finance, Human Resources, Customer Service, Order-to-Delivery, and Contracting and Procurement. Diversity is key at SBO Manila, and our employees reflect the innovation that stems from a diverse workforce. By joining the company, you will benefit from an industry-leading development program that will see you tap into a pool of expert knowledge that will help propel your career.
**DISCLAIMER:**
Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Shell/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.
You can be a part of the future of energy. Together at Shell, we are transitioning to become a net-zero emissions business while providing the energy that people around the world need today. Working with experienced colleagues , you'll have the opportunity to develop your skills, in an environment where we value honesty, integrity and respect for one another. At Shell, you progress as we tackle the energy challenge together.
#PowerYourProgress
**Visit our careers site ( has a bold goal: to become one of the world's most diverse and inclusive companies, a place where everyone - from our employees to our customers, partners and suppliers - feels valued, respected, and has a strong sense of belonging.
Find out more about DE&I at Shell ( is a global group of energy and petrochemical companies, employing 96,000 people across more than 70 countries.
Whether they work on our platforms and pipelines, or in our offices and research labs, people are key to our success. They collectively determine our culture and we expect them to behave according to our values: honesty, integrity, and respect for people.
Learn more about our purpose and strategy ( **_If you need any assistance or support while applying for a job, please contact us at_** ** ** _"_

The General Ledger Accountant is accountable to perform/review the day-to-day shared services operations for the region including but not limited to: (a) period-end close and the associated reconciliations, TB analysis, accruals, amortization, Fixed Assets, Intercompany and other related journal entries; (b) preparation of monthly, quarterly, and annual compliance and regulatory reporting (c) provide support for audit related matters (d) monthly Balance Sheet Reconciliations, and (e) issue resolution. Work in close collaborations with the Asia Pacific Office of Ethics & Compliance (OEC) and escalation of violation incidences to OEC for further directives. 
**Essential Functions**
1. Responsible for managing period-end close activities, to include but not limited to:
+ Preparation, analysis and posting of GL journal entries such as but not limited to accruals, prepayments, Interco related transactions, Fixed assets and any adjusting entries.
+ Review and reconciliation of intercompany accounts, involving communication with other Abbott business locations worldwide.
+ Preparation of monthly financial and trend reports, ensuring they completed in a timely, accurate and efficient manger
+ Preparation of multi-currency bank reconciliations
+ Support account inquiries and fluctuations for month-end accounting review
+ Own and maintain various reporting schedules required by our partners ensuring a high level of support and accuracy
2. Assist the Local Finance Stakeholders with internal or external audit requirement during periodic review procedures.
+ Provide supporting documents as required by the auditors in a timely, accurate and efficient manner.
+ Collaboration with Local Finance Stakeholders to ensure audit questions are addressed accordingly.
+ Provide oversight and support for responses to and remediation of audit findings as required.
3. Responsible in preparation of Balance Sheet Account Reconciliations
+ Ensure that all aged, open and reconciliting items are accounted for, and are adequately and reasonably explained.
+ Ensure that each BS recon can stand by itself; each BS recon has enough details and documentation
4. Participates in process improvement initiatives with the team and/or across organization.
+ Work closely with the project owners and/or other internal stakeholders to ensure implementation are within the targeted dates.
+ Enhancement of existing work schedules and development of new ones to ensure the most efficient completion of duties
5. Participates in the issue resolution
+ Provide resolution of escalated operational issues
+ Perform root-cause analysis and recommend preventive actions plans, update RAID log
+ Address and resolve escalated issues related to GL transactions
+ Ensure all resolutions comply with the internal policies, accounting standards and regulatory requirements.
**Project Accountabilities / Scope**
The GL Accountant will participate in the testing and implementation activities to develop common end-state financial and accounting processes in support of their direct supervisor and the global process managers, e.g. RTR End to End Global Process Manager (GPM).
**Job Qualifications**
Education & Experience
+ Bachelor's degree in Accounting, CPA, MBA is a plus.
+ At least 3 years of RTR experience in a complex multi country, shared services environment
+ Experience in specialized accounting such as Treasury, inventory and product costing is an advantage.
+ Clear and demonstrated understanding of US GAAP with ability to apply technical knowledge in a practical manner to day-to-day operations
+ SAP or other enterprise systems experience advantage
+ Strong English communication skills and the ability to interact with internal and external parties at all levels. Korean or Japanese language skills a plus
+ Reasonable skill in Microsoft applications - excel, word and power point.
+ Team-oriented, self-starter with the flexibility to work in a fast-phased environment with minimal supervision.
+ Attentive to details with a desire in Continuous Improvement
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email

**About Us**
We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. 
Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today!
Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. By joining us as a General Ledger Accountant, you will play a key role in ensuring the accuracy and integrity of our financial records. You will be responsible for performing bank and balance sheet reconciliations, fixed asset accounting, and ensuring compliance with internal controls.
In this capacity, you will have the opportunity to collaborate with various partners to deliver critical financial analyses and maintain accurate financial records, contributing to our long-term operational success. This is a vital role that supports Copeland's growth platforms and operational pillars.
If this sounds like a perfect fit for you, apply now and join our team in Quezon City, Philippines! All roles are currently on a blended Work-From-Home arrangement, and company-provided IT assets are given on your first day. Enjoy our market-competitive pay, comprehensive benefits package, well-being programs, and career development opportunities.
**As a Specialist General Ledger, You Will:**
+ Perform bank reconciliation to protect the organization's assets and verify the accuracy of cash transactions.
+ Reconcile and analyze balance sheet accounts, ensuring accuracy through vouching for source details and resolving discrepancies.
+ Generate reports and perform account analysis to resolve mis-recordings before the finalization of financial statements.
+ Collaborate with various partners for critical financial deliverables and maintain an audit trail of supporting documents.
+ Handle Fixed Asset Accounting, including asset recognition, depreciation, transfer, retirement, and write-off.
+ Ensure compliance with internal controls and Generally Accepted Accounting Principles (GAAP), as well as Corporate Policies and Procedures (CP&P).
**Who You Are:**
You take ownership of your work and ensure accountability by consistently producing accurate and timely financial reconciliations (Ensures Accountability). You are adept at analyzing financial transactions and identifying discrepancies before recommending solutions (Manages Complexity). You effectively collaborate across teams, fostering strong partnerships to meet critical financial deliverables (Interpersonal Savvy). You maintain a high level of attention to detail and ensure that processes are followed thoroughly (Action-Oriented).
**Required Education, Experience, & Skills:**
+ Bachelor's degree in Accountancy or any Accounting-related field.
+ At least 2 years of work experience in general accounting, primarily in General Ledger functions, such as bank and balance sheet reconciliations, fixed assets accounting, and audit support.
+ Strong knowledge of internal controls and GAAP.
+ Proficiency in Enterprise Resource Planning (ERP) applications, including Oracle and SAP.
+ Ability to work effectively with cross-functional teams and manage multiple priorities.
Apply now and be part of our team!
**Our Commitment to Our People**
Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. That's why everything we do is geared toward a sustainable future-for our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial.
Our employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.
Flexible and competitive benefits plans offer the right options to meet your individual/family needs. We provide employees with flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave. 
Together, we have the opportunity - and the power - to continue to revolutionize the technology behind air conditioning, heating and refrigeration, and cultivate a better future. Learn more about us and how you can join our team!
**Our Commitment to Inclusion & Belonging**
At Copeland, we cultivate a strong sense of inclusion and belonging where individuals of all backgrounds, and with diverse perspectives, are embraced and treated fairly to enable a stronger workforce. Our employee resource groups play an important role in culture and community building at Copeland.
**Equal Opportunity Employer**
Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
With $5B of global revenue, Copeland is a leading provider of compression products, electronics, software, and solutions across many applications within Heating, Ventilation, Air Conditioning, and Refrigeration (HVACR), where macro and regulatory trends towards environmental sustainability, leads to changes in HVACR technology. Other products include other heating applications, food service and retail, transportation, and healthcare/life sciences. This new business also has a solution portfolio that manages, monitors, and controls refrigeration units in the commercial setting, as well as software solutions that measure and monitor temperature conditions of refrigerated goods in transit, where there is a greater emphasis on energy management/sustainability solutions globally.

Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a **Senior Specialist, General Ledger** , you will be responsible for processing general ledger transactions of reporting and reconciliation, fixed asset transactions, and financial reviews and serve as a focal point of contact for audits.
In this capacity, you will process transactions and prepare high-quality reports and reconciliation, collaborate with internal and external customers, and help to identify operational improvements to provide excellent financial service to Emerson as a member of the Global Financial Services Manila organization. This gives you a very vital role in helping drive growth platforms and supports operational pillars while striving for long-term value creation.
If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines.
**In this role, you will:**
+ Perform a bank reconciliation to protect the organization's assets.
+ Validate the accuracy of cash transactions, verify discrepancies, and resolve reconciling transactions.
+ Perform Balance Sheet Account Reconciliation and analyze transactions to validate accuracy through vouching for source details.
+ Collaborate closely and connect with various partners for critical deliverables.
+ Generate reports and perform analysis of accounts to resolve potential misrecording of transactions prior to finalization of financials.
+ Maintain audit trail of supporting documents for audit requirements and post Journal entries to restate account balances.
+ Perform Fixed Assets Accounting, asset recognition, depreciation, retirement, transfer, and write-off.
+ Perform Financial close and generate financial reports required for Collaborator decision-making
+ Conduct training and prepare or update process documentation to capture improvements
+ Apply appropriate internal controls in compliance with Corporate Policies and Procedures (CP&P) and Generally Accepted Accounting Principles (GAAP).
**For this role, you will need:**
+ Bachelor's Degree in Accountancy or any Accounting-related field.
+ 4.5 years of relevant experience in general accounting, majority of which should be in General Ledger performing bank reconciliation, balance sheet reconciliation, fixed assets, and audit support.
+ Solid understanding of internal control and Generally Accepted Accounting Principles (GAAP).
+ Proficiency in ERP applications preferably in Oracle and SAP.
**Who you are:**
You have a strong drive for results and exhibit passion and enthusiasm to get things done. With excellent analytical and quantitative skills, you can efficiently carry out tasks independently and generate accurate, high-quality reports. You're a proactive self-starter with a high level of commitment to exceeding expectations. With good communication skills, you can proficiently communicate ideas and influence both internal and external customers. You're interpersonally savvy and able to collaborate and efficiently work with people at any level.
**Our Culture & Commitment to You**
At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.
We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.
#LI-Hybrid
**Requisition ID** :
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.

**Overview**
The General Ledger (GL) Financial Analyst is a dynamic role requiring an individual who is capable of driving efficiency through continuous process improvement, while working in a complex, matrix environment and managing competing priorities. The GL Finance Analyst requires the ability to interact with individuals at various levels of the organization and may lead and develop others via project teams. This position will provide accounting and reporting support, including month-end-close, budgeting/forecasting vs. actual spend. The role acts as a bridge between Operations, Sales, and Finance teams providing exposure to different business segments.
**Responsibilities**
+ Prepare detailed and summary analysis and financial reporting for the Operations Department and Management
+ Work closely with the other members of the finance team, prepare journal entries, analyze month end P&L reports, general ledger account reconciliations, reserves and accruals
+ Accumulate and analyze data for preparation of financial statements, reports, and regulatory filings
+ Review, analyze, and ensure the accuracy of assigned business unit's management reports, identifying business trends, potential risks and opportunities
+ Assist management in development and analysis of budget plans
+ Provide ad hoc financial analysis to management to help leadership evaluate and drive ongoing and strategic business decision making
+ Research invoices and other items booked in the P/L to ensure accuracy of allocations
**Qualifications**
+ 4 year College Degree in Accounting, Finance, Economics or related discipline
+ 2-4 years of experience in Accounting/Finance, including monthly profit and loss statement review and monthly, quarterly or annual closing experience
+ Knowledge of financial reporting and experience completing balance sheet reconciliation
+ High proficiency in MS Office especially Word/Excel (VBA) and PowerPoint
+ Advanced analytical ability, with ability to research and understand complex accounting issues
+ Self-starter with proven ability to build process improvements in a results focused environment
+ Demonstrate ability to prioritize and optimize workloads through multi-tasking, in order to meet company goals
+ Ability to manage several projects simultaneously
+ Ability to work both independently and collaborate in a team environment
+ High level of written, oral communication and interpersonal skills are required
**What We Offer:**
+ Competitive pay & benefits!
+ Comprehensive training and development programs that prepare employees to advance from within.
+ A company focused on creating a positive work and client environment.
+ Employee discounts on entertainment, products, and services nationwide!
**_Come Join Our Team!_**
**Job Locations** _PH-Ortigas, Pasig City_
**Requisition Post Information* : Posted Date** _1 week ago_ _(9/10/2025 9:52 AM)_
**_Requisition ID_** _ _ **_# of Openings_** _1_ **_Category (Portal Searching)_** _Accounting/Finance_
Canon is proud to be an equal opportunity/affirmative action employer. Minority/Female/Individuals with Disabilities/Veteran. We value the diversity of our workforce and knowledge of our people. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identification, national origin, disability, genetic information or protected veteran status, or any other characteristic protected by law. Click on the following links to learn more "EEO is the Law" poster, "EEO is the Law" poster supplement, NLRA "Employee Rights" poster and Canon's Pay Transparency Statement.
Canon is committed to providing reasonable accommodations to qualified individuals with disabilities. If you require a reasonable accommodation in order to complete an employment application, or during the application process, please e-mail us at

**It's more than a job**
As a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. Finance work at Kuehne+Nagel, means more than we imagine.
**Role**
You will lead a team and will be responsible for day to day management, developing and growth of the team as well as ensuring strict adherence to the Corporate Finance and Accounting Guidelines, policies, and standard procedures for an accurate financial reporting, safeguarding of assets, and timely submission of the financial reporting to Corporate Reporting.
**Your Responsibilities**
+ Implement effective procedures to ensure accuracy, completeness, and reliability of financial information
+ Identify control gaps, assess risks, and recommend control enhancement to mitigate potential control weaknesses in the Internal Control System
+ Monitor KPIs to drive continuous improvement
+ Coordinate the daily activities of the Accounting and Reporting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and within the set deadlines by Corporate Reporting
+ Follow and adhere to Corporate Finance and Accounting Guidelines
+ Ensuring that all accounting processes align with IFRS and Corporate Accounting and Finance Guidelines
+ Maintaining accurate and complete financial records and coordinate audits and reconciliations
+ Identify opportunities for automation and optimizations of activities
+ Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
+ Ensuring all statutory accounts will be submitted on set deadlines for all companies in scope
+ Tax computations to be finalised for legal entities in the year-end reporting packages
+ Maintenance of tax and statutory books in ACON monthly via respective adjustment entries
+ Prepare, review, and analyze Statutory Financial Statements including notes and submission to internal and external parties when required
+ Coordinate the relationship with external consultants and audit companies
+ Accomplishes accounting human resource objectives by recruiting, and onboarding
+ Develop staff by managing performance, setting goals, and providing ongoing training
+ Work with external auditors to ensure correct, and timely closing, and reporting at year-end
+ Assisting in the implementation of reconciliation of IC transactions for transfer pricing process for the countries in scope
**Your Skills and Experiences**
+ Bachelor Degree in Business Administration, Accounting, Finance, Economics
+ Qualification at respective country CPA, ACCA, CIA is preferred
+ Minimum of 3-5 years of relevant Accounting and Reporting working experience in a multinational organization
+ Advanced MS Excel skills
+ Knowledge of office based IT tools
+ Strong leadership skills and ability to work independently
+ Presentation, Interpersonal, planning and organizational skills
+ Good and effective communication skills
+ Vast knowledge of all local tax regulations, and IFRS
+ Flexible to travel
+ Flexible to work after hours when required
**Good Reasons to Join**
We offer opportunities where you can grow your expertise, shape processes and deliver innovative solutions. We are continuously growing our local and global network and our product portfolio creating career opportunities in different fields of work worldwide. We deliver high quality solutions to our customers and are proud to be a leader in the logistics industry.
**About Kuehne+Nagel**
With over 79.000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world's leading logistics companies.
As an employer, Kuehne+Nagel stands for equal opportunity and we are committed to diversity in our teams. We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application.
**CONTACT**
Juneva Rojas

Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: with the nature of your request. We will answer your inquiry within 24 hours.