General Ledger Accounting Analyst

Adobe

General Ledger Accounting Analyst focusing on cash management processes for Vestas Shared Service Centre. Collaborating with the finance team to ensure financial record accuracy and compliance.

Posted 7/17/2026full-timePasay • 🇵🇭 PhilippinesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Cash Management functions, including Cash Flow Reporting and Bank Reconciliation, while ensuring compliance with SOX controls and internal policies. Capable of preparing analytical reports and developing training plans to enhance team knowledge and operational efficiency.

Highest-signal resume keywords

Cash ManagementBank ReconciliationSOX Controls ReviewERP SystemsAnalytical Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cash Flow ReportingFinancial ManagementAccounting PoliciesKPI AchievementPPI Achievement

Soft Skills

Good Communication Skills

Tools & Technologies

ERP Systems

Industry Keywords

BPO ExperienceMigration ExperienceStandard Operating ProceduresInternal ControlsTraining Plans

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Participate in further improvement and optimization of Cash Flow Reporting, Bank Reconciliation and related Treasury processes
Execute the relevant finance processing of Cash Management in accordance with Vestas Standard Operating Procedures
Work closely with relevant colleagues and business stakeholders to solve operational issues
Prepare and review daily and monthly reports
Perform analytical review to ensure achievement of KPIs and PPIs for the function assigned
Ensure SOX controls review has been performed and completed
Assists in improving accounting policies to maintain and improve internal controls
Ensure standard operating procedures and process manuals are frequently reviewed and updated accordingly
Develop training plans and knowledge sharing within the team

Requirements

What you’ll need

Graduate of Accountancy or relevant business course (Banking and Finance/Financial Management/Management or equivalent)
Solid background in Cash Management functions
At least 2-5 years of working experience in the same field
BPO and migration experience is an advantage
Good communication skills
Willing to work any shift, including holidays, as needed
Knowledge in using ERP systems

Benefits

Comp & perks

fitness subsidy
health insurance
pension
life insurance
medical allowance
travel allowance
internet allowance