Senior Accounting Analyst

apartmentGss-Ph Consulting Solution Inc placeQuezon City calendar_month 

Job Description

Location: Hybrid – BGC, Taguig

About the Role

Join a leading global insurance company as a Sr. Accounting Analyst and play a key role in ensuring financial accuracy and operational excellence. This is an exciting opportunity to grow your career in a dynamic, international environment while working closely with stakeholders across the business.

What You'll Do
  • Review and approve reconciliation accounts with high accuracy
  • Reconcile general ledger accounts, bank accounts, intercompany accounts, and balance sheets
  • Perform month-end activities, including preparing and uploading journal entries
  • Review and investigate reconciliation variances, ensuring timely resolution
  • Maintain detailed records of reconciliations and adjustments
  • Identify opportunities to streamline reconciliation processes and improve efficiency
  • Manage and clear open items, proactively communicating with stakeholders on aged items
  • Ensure compliance and precision in all reconciliation activities
What We're Looking For
  • Completed 4-year degree in Accounting or any Accounting/Finance course
  • CPA license is an advantage but not required
  • 2–6 years of direct experience in reconciliation, balance sheets, and journal entry posting
  • Strong analytical skills and keen attention to detail
  • Excellent communication and stakeholder management skills
  • Amenable to a hybrid work set-up in BGC, Taguig
  • Flexibility to work any shift, including North American shift
Why Join Us
  • Be part of a global insurance leader with opportunities for career growth
  • Gain exposure to international stakeholders and processes
  • Work in a collaborative environment that values accuracy, efficiency, and innovation
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