Senior GL Accountant

Support the GL Senior Manager by overseeing General Ledger activities, including review and timely posting of entries from Accounts Payable, Tax, and Payroll teams to ensure accuracy, completeness, and proper documentation. Conduct monthly Balance Sheet reconciliations, identify process improvements, and implement changes with relevant teams.

Key Responsibilities

• Lead monthly financial closing and ensure global timelines for Afni Philippines are met.
• Review cash advances, reimbursements, and replenishments to ensure documentation and budget compliance.
• Prepare monthly financial statements and spending analyses for statutory reporting (BIR, PEZA, SEC).
• Develop and finalize the annual budget, incorporating trends and new plans/projects.
• Verify AP payment transactions (payroll, vendor, government, employee non-payroll) in Digibanker.
• Manage and review statutory remittances (SSS, Pag-ibig, Philhealth, BIR).