General Ledger Accountant

🔥 5 hours ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💲 Accountant / Accounting

👻 Ghost score 14%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Atticus Advisory Solutions Inc.

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2012

🤝 B2B

🎯 Recruiter

💼 Consulting

B2B • Recruitment • Consulting

Atticus Advisory Solutions Inc. is an outsourcing/offshoring firm that provides offshore ERP talent and managed staffing for ERP delivery. It recruits, places, and manages implementation consultants, developers, integration specialists, data/reporting analysts, QA, support, and finance ops aligned to NetSuite, SAP, Acumatica, Odoo and adjacent ecosystems. The company emphasizes retention, predictable delivery, role-based upskilling, and governance to reduce churn and rework, reporting outcomes like 91% staff retention, 1,000+ ERP consultants placed, and shortlists within 48 hours. Its services combine recruiting and placement, retention and management, and training/upskilling to act as a reliable extension of client teams.

📋 Description

• Prepare and post journal entries to ensure accurate recording of business transactions • Perform monthly general ledger account reconciliations • Support timely and accurate month-end and year-end close • Handle and reconcile intercompany transactions and communicate with global teams • Conduct variance analysis and explain differences in financial data • Support internal and external audits by providing documentation and assistance • Prepare monthly, quarterly, and annual financial reports and analysis for management and regulatory bodies • Provide analysis and insight for areas requiring management attention • Report and analyze cash flow to support effective cash management • Work with revenue and billing systems and processes in Order to Cash, providing team cover as needed • Ensure delivery of audit requirements • Work across NetSuite, MAXIO, Abacum, Yokoy, Stripe, CRM, and other internal platforms • Deliver insightful accounts receivable reporting and financial analysis to support decision-making • Collaborate with stakeholders across the business and finance team to improve information quality and customer collections

🎯 Requirements

• A bachelor’s degree in accounting, finance, or a related field is essential • Recognised accounting qualifications (CPA, CMA, ACCA or equivalent) • Strong knowledge of accounting principles (GAAP or IFRS) • At least 3–5 years in accounting, preferably in technology businesses, shared services or multinational environment • Ideally knowledge of SaaS billing, recurring revenue principles, multi entity consolidation and multi-dimensional general ledger reviews • Started career in audit and has a strong understanding of requirements in an audit and preparation of statutory accounts • Strong MS Excel skills (pivot tables, VLOOKUP, formulas) • Proficiency in accounting software e.g., NetSuite (Preferred), QuickBooks, Xero, SAP, or Microsoft Dynamics • Strong communicator in English language, both written and oral

🏖️ Benefits

• Competitive compensation • Benefits • Annual leaves • Health and medical insurances • Flexible working arrangement • Opportunities for growth and development