Lead, Expense Accounting

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today!

You will be responsible for the following:

End-to-End Expense Accounting and Accruals

• Identification and assessment of expenses requiring accruals.
• Preparation and review of monthly accrual and reversal entries.
• Timely recording of expenses based on appropriate cut‑off and supporting documents.
• Ensure expenses are accurately classified to the correct GL accounts, cost centers, and entities, aligned with the chart of accounts and budget structures.
• Prepare and review SAP upload files for journal entries, ensuring correct formats, mapping, sign conventions, and data validations before posting.
• Coordinate with relevant teams (e.g., FP&A/FBA, Tre...

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