The General Ledger Analyst provides reliable, accurate and timely accounting data through monthly and year-end closing, reconciliation and financial reporting activities.
The role primarily supports regular closing and reporting, while contributing, as trained and assigned, to revise accounting and reporting processes arising from business unit changes and E2E data cleaning and migration requirements.
Skip to main content
Application deadline
Place of work
32/F BDO Life Megaplaza, 358 Sen. Gil Puyat Ave., Makati City, Philippines
Contract
Open-ended
Main responsibilities
As part of the Financial Shared Services team, the General Ledger Analyst carries out the following responsibilities:
- Performs monthly and year-end closing activities, including review of accounting entries, account reconciliations and adjustments.
- Supports the preparation of statutory financial statements in accordance with applicable accounting standards and reporting requirements.
- Investigates account discrepancies and follows up on corrective actions.
- Ensures accounting transactions are accurate, complete and compliant with financial procedures.
- Prepares supporting schedules, reconciliations and documentation for accounting reviews and audits.
- Supports changes to business unit structures through balance reviews, transfers and accounting adjustments.
- Supports data cleaning and migration for the ERP replacement project, including data validation and reconciliation of balances before and after migration.
- Contributes to improving and documenting closing, accounting and reporting processes.
- Provides backup coverage for assigned closing and reporting activities.
- Maintains complete and organised records and supporting documents for reference and audits.
- Responds to accounting queries, including non-standard transactions and escalates issues requiring further guidance.
- Identifies and reports accounting anomalies and technical issues affecting financial processing or reporting.
Selection requirements
- Certified Public Accountant (CPA)
- Working experience in financial and analytical accounting
- Computer knowledge required: Microsoft Office Suite (Excel/Word), and understanding of enterprise resource planning (ERP) integrated systems (JD Edwards, Peoplesoft)
- Experience with Process Design and Analysis
- Excellent verbal and written communications skills in English
- Strong analytical and problem-solving skills
- Strong planning and organizational skills
What we offer
- Dynamic and fast-growing organization
- Access to further in-house and/or external training
- Flexible work schedule
- Humanitarian endeavour and international environment
How to apply
If this sounds like a good fit for you, kindly apply through the “Apply now” button and attach a copy of your updated and comprehensive resume along with your motivation letter.
Work location: 32/F BDO Life Megaplaza, 358 Sen. Gil Puyat Ave., Makati City, Philippines
Contract type: Open-ended
Deadline of Application: 31 October 2026
Only shortlisted candidates will be notified. This vacancy is open for Philippine residents only.
About us
The International Committee of the Red Cross (ICRC) is a neutral, impartial and independent humanitarian organization that protects and assists people affected by armed conflict and other situations of violence around the world. It is present in over 100 countries, and its headquarters is in Geneva, Switzerland.
The ICRC's Manila Shared Services Center (MSSC), based in Makati City, Philippines, carries out a range of global functions, including reporting, financial, logistical, human resources and other services.