Finance Senior Associate General Ledger

Manila - Philippines

Monthly Salary: Not Disclosed

Posted on: 23-10-2025

Vacancies: 1 Vacancy

Job Summary

Title: Finance Senior Associate - General Ledger

Are you ready to unleash your potential

At Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve.

We believe we have a responsibility to be a force for good and WorldImpact is our portfolio of initiatives focused on making a tangible impact on societys biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable inclusive as well as sustainable business practices.

Hence we seek talented individuals driven to excel and innovate working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion where diverse perspectives are celebrated and everyone is recognised for their contributions.

Ready to unleash your potential with us Join the winning team now!

Work youll do

FINANCE SENIOR ASSOCIATE - GENERAL LEDGER

Prepares journal entries workflow.
Supports month-end and year-end accounting close processes.
Performs account reconciliation.
Monitors and analyses general ledger accounts checks for discrepancies if any.
Assists with monthly financial statement variance analysis and accruals.
Prepares and reviews assigned schedules in a timely manner to support financial reports either monthly quarterly or annually.
Responsible for the quality timeliness and accuracy of financial reports for FIG and other reports required by SEA/Head Office.
Supports the annual audit process by preparing relevant schedules and documentation.
Ensures compliance with accounting standards and FIG manual.
Performs other tasks that may be assigned from time to time.

Your role as a leader

At Deloitte we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients people and the communities. Additionally Senior Associatesacross our Firm are expected to:

Actively seek out developmental opportunities for growth act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
Respect the needs of their colleagues and build up cooperative relationships.
Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams work to achieve the objectives.
Constantly challenge themselves collaborate with others to deliver on tasks and take accountability for the results.
Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
Offer insights based on a solid understanding of what makes Deloitte successful.
Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths differences and contributions.
Understand disruptive trends and promote potential opportunities for improvement.

Requirements

Bachelors degree in Accountancy Finance or similar courses.
CPA is an advantage but not preferred
With 3-5 years of relevant experience gained from related industries.
Excellent analytical thinking and attention to detail
Excellent interpersonal and communication skills both written and verbal.
Ability to work independently prioritize tasks and meet deadlines.
Proficiency in accounting software and Microsoft office suite.

Due to volume of applications we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firms business contact number or business email address.

Required Experience:

Senior IC

Title: Finance Senior Associate - General LedgerAre you ready to unleash your potentialAt Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve. We believe we have a responsibility to be a force for good and WorldImpact is our portfolio of ini...

FINANCE SENIOR ASSOCIATE - GENERAL LEDGER

Prepares journal entries workflow.
Supports month-end and year-end accounting close processes.
Performs account reconciliation.
Monitors and analyses general ledger accounts checks for discrepancies if any.
Assists with monthly financial statement variance analysis and accruals.
Prepares and reviews assigned schedules in a timely manner to support financial reports either monthly quarterly or annually.
Responsible for the quality timeliness and accuracy of financial reports for FIG and other reports required by SEA/Head Office.
Supports the annual audit process by preparing relevant schedules and documentation.
Ensures compliance with accounting standards and FIG manual.
Performs other tasks that may be assigned from time to time.

Actively seek out developmental opportunities for growth act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
Respect the needs of their colleagues and build up cooperative relationships.
Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams work to achieve the objectives.
Constantly challenge themselves collaborate with others to deliver on tasks and take accountability for the results.
Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
Offer insights based on a solid understanding of what makes Deloitte successful.
Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths differences and contributions.
Understand disruptive trends and promote potential opportunities for improvement.

Requirements