Found Description
General Ledger Specialist II – Quezon City, Philippines
Hybrid – Manila, National Capital Region, Philippines · Quezon City, National Capital Region, Philippines
We are a global climate technology company focused on sustainable HVACR solutions. As a General Ledger Specialist II, you will play a pivotal role in maintaining the accuracy and integrity of our financial records through bank and balance‑sheet reconciliations, fixed‑asset accounting, and compliance with internal controls.
Responsibilities
- Perform bank and balance‑sheet reconciliations to protect assets and verify cash transaction accuracy.
- Reconcile and analyze balance‑sheet accounts, vouch source details, and resolve discrepancies.
- Generate reports and conduct account analysis to resolve mis‑recordings before financial statements are finalized.
- Collaborate with partners to deliver critical financial deliverables and maintain a complete audit trail....