General Ledger Accountant

Position Summary

The General Ledger Accountant is accountable to perform/review the day-to-day shared services operations for the region including but not limited to: (a) period-end close and the associated reconciliations TB analysis accruals amortization Fixed Assets Intercompany and other related journal entries; (b) preparation of monthly quarterly and annual compliance and regulatory reporting (c) provide support for audit related matters (d) monthly Balance Sheet Reconciliations and (e) issue resolution. Work in close collaborations with the Asia Pacific Office of Ethics & Compliance (OEC) and escalation of violation incidences to OEC for further directives.

Essential Functions

1. Responsible for managing period-end close activities to include but not limited to:

• Preparation analysis and posting of GL journal entries such as but not limited to accruals prepayments Interco related transactions Fixed assets and any adjusting entries.

• Review and reconciliation of intercompany accounts involving communication with other Abbott business locations worldwide.

• Preparation of monthly financial and trend reports ensuring they completed in a timely accurate and efficient manger

• Preparation of multi-currency bank reconciliations

2. Assist the Local Finance Stakeholders with internal or external audit requirements during periodic review procedures.

• Provide supporting documents as required by the auditors in a timely accurate and efficient manner.

• Collaboration with Local Finance Stakeholders to ensure audit questions are addressed accordingly.

• Provide oversight and support for responses to and remediation of audit findings as required.

3. Responsible in preparation of Balance Sheet Account Reconciliations

• Ensure that all aged open and reconciliting items are accounted for and are adequately and reasonably explained.

• Ensure that each BS recon can stand by itself; each BS recon has enough details and documentation

4. Lead and drive process improvement initiatives of CFS Manila

• Identify highimpact manual processes across RecordtoReport Close Reporting Reconciliation and Controls for automation or digitization.

• Lead endtoend automation initiatives from process assessment and business case development to solution design testing deployment and postimplementation stabilization.

• Partner with CFS stakeholders GPO Finance Transformation and IT to design scalable solutions using tools such as RPA workflow automation macros lowcode platforms and analytics.

• Serve as a subjectmatter expert on automation tools and best practices within the CFS organization.

• Provide training change management support and knowledge transfer to ensure sustainable adoption of automated solutions.

5. Participates in the issue resolution

• Provide resolution of escalated operational issues

• Perform root-cause analysis and recommend preventive actions plans update RAID log

• Address and resolve escalated issues related to GL transactions

• Ensure all resolutions comply with internal policies accounting standards and regulatory requirements.

Project Accountabilities / Scope

The GL Accountant will participate in the testing and implementation activities to develop common end-state financial and accounting processes in support of their direct supervisor and the global process managers e.g. RTR End to End Global Process Manager (GPM).

Job Qualifications

Education & Experience

• Bachelors degree in Accounting CPA is a plus.

• Strong knowledge of general ledger accounting monthend close and financial reporting processes.

• Minimum 23 years of handson experience driving automation or process transformation initiatives in finance. Handson experience with automation tools and technologies such as:

  • RPA platforms

  • Microsoft Power Platform (Power Automate Power BI)

  • Advanced Excel / VBA

  • Workflow or lowcode tools

• Continuous improvement mindset with a focus on efficiency quality and risk reduction.

• Experience in specialized accounting such as Treasury inventory and product costing is an advantage.

• Clear and demonstrated understanding of US GAAP with ability to apply technical knowledge in a practical manner to day-to-day operations

• SAP or other enterprise systems experience advantage

• Strong English communication skills and the ability to interact with internal and external parties at all levels. Korean or Japanese language skills is an advantage.

• Team-oriented self-starter with the flexibility to work in a fast-phased environment with minimal supervision.

The base pay for this position is

In specific locations the pay range may vary from the range posted.