General Ledger Accountant

General Ledger Accountant - Detalhes da Vaga. ● This is an excellent opportunity for an accounting professional who wants to work in a multinational, cross-cultural environment and gain exposure to Brazilian finance operations. ●Location: Philippines RemoteWorking Hours: Aligned with Brazil (Brasília) business hoursExperience: 35 years in Accounting, General Ledger, Finance, or FP&AEducation: Bachelor''s degree in Accounting, Finance, Economics, Business Administration, or related fieldCPA: Philippine CPA is a plusEnglish: Fluent / professional working proficiencyPortuguese: Not required at entry, but willingness to learn Portuguese is mandatoryERP: Experience with ERP systems required; TOTVS (Protheus) is a strong advantageAbout the RoleAs a General Ledger Accountant, you will be responsible for the full accounting close cycle, including monthly and year-end closing, journal entries, account reconciliations, and monthly financial reporting. ●The role also includes a financial analysis component, supporting management with financial performance analysis, budgeting, forecasting, cost analysis, and operational reporting. ●You will work closely with colleagues in Brazil, China, and Argentina, making strong communication, attention to detail, organization, and cross-cultural collaboration essential. ●Key Responsibilities

• Manage the monthly and annual accounting closing process, including closing schedules, checklists, and follow-up of outstanding items. ●
• Prepare, review, and maintain journal entries, ensuring accuracy, completeness, and traceability. ●
• Perform account reconciliations, investigate discrepancies, and prepare reconciliation reports. ●
• Prepare and deliver monthly financial statements and management reports. ●
• Support internal and external audits by providing accounting data and documentation. ●
• Ensure accounting activities comply with company policies, internal controls, and applicable accounting standards, including Brazilian local requirements. ●
• Prepare financial analyses and management reports to support business decision-making. ●
• Monitor financial KPIs and recommend corrective actions where necessary. ●
• Analyze operating expenses, costs, and profitability. ●
• Support annual budgeting and periodic forecasting. ●
• Support AP/AR, bank reconciliations, and cash-flow forecasting. ●
• Identify opportunities for process improvement and strengthen internal controls. ●
• Operate and support the implementation, configuration, and optimization of TOTVS (Protheus). ●Requirements
• Bachelor''s degree in Accounting, Finance, Economics, Business Administration, or a related field. ●
• 35 years of professional experience in accounting, General Ledger, finance, or FP&A. ●
• Hands-on experience with:- Month-end and year-end closing- Journal entries- Account reconciliations- Financial statement preparation- Financial analysis and reporting- Budgeting and forecasting- Cash-flow management- AP/AR- Bank reconciliation
• Experience with an ERP system. ●
• Advanced Microsoft Excel skills. ●
• Familiarity with applicable accounting standards and compliance requirements. ● IFRS knowledge is preferred. ●
• Experience supporting multinational or offshore/shared-service teams is a plus, particularly exposure to Latin America or Brazil. ●
• Knowledge of FX operations and international trade is a plus. ●
• Fluent English for professional communication. ●|Important RequirementsThis position supports our Brazil subsidiary, so successful candidates must:Be willing to work according to Brazil (Brasília) business hours, including evening/night shifts in the Philippines. ●Be committed to learning Portuguese after joining. ● Existing Portuguese or Spanish knowledge is a strong advantage. ●Be willing to learn and become proficient in TOTVS (Protheus), the Brazilian local finance system. ●Be comfortable working remotely with colleagues from China, Brazil, and Argentina. ●What Success Looks LikeYour performance will be measured through:
• Timely and accurate month-end/year-end closing
• Accuracy of journal entries and account reconciliations
• Timely and accurate monthly financial reporting
• Cash-flow forecast accuracy and payment timeliness
• Progress toward Portuguese and TOTVS learning milestones
• Cost-saving and financial efficiency initiativesWhy Join Us?This role offers the opportunity to:Work in a multinational and cross-cultural finance environmentGain exposure to Brazilian and Latin American finance operationsDevelop both GL accounting and financial analysis expertiseGain experience with TOTVS (Protheus)Work closely with regional finance teams and managementInterested? Apply now or send your CV to us. ●#Hiring #GeneralLedgerAccountant #GLAccountant #AccountingJobs #FinanceJobs #FinancialAnalysis #AccountantJobs #PhilippinesJobs #RemoteJobs #Brazil #Finance #Accounting #TOTVS #Protheus #Portuguese #BilingualJobs #SharedServices #Multinational #FiberHome. Requisitos para participar do processo. ● . O que oferecemos.