# General Accountant at RELX

RELX is hiring a General Accountant in Manila, Philippines. Level rates it Little AI ●○○○; you can [apply on RELX](https://jobsbylevel.com/go/1431fc28-8271-4080-9aed-1c65f2ee9b8b?utm_medium=ai-agent).

AI Level 1, AI centrality 38 out of 100. Manila.

## Details

- Company: [RELX](https://jobsbylevel.com/companies/relx)
- AI level: AI Level 1 (score 38 out of 100)
- Location: Manila
- Posted: November 4, 2026
- Apply: https://jobsbylevel.com/go/1431fc28-8271-4080-9aed-1c65f2ee9b8b?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=general-accountant-at-relx-802bba

## Description

Job Description: General Accountant Department: Record-to-Report (R2R) / Finance Operations Reports To: Accounting Supervisor / R2R Team Lead Job Function: General Accounting / General Ledger Job Summary The General Accountant is responsible for performing general ledger accounting activities and ensuring the accuracy, completeness, and timely recording of financial transactions. The role supports month-end, quarter-end, and year-end closing activities, prepares and posts journal entries, performs balance sheet account reconciliations, investigates accounting discrepancies, and assists in financial reporting and audit requirements. The position works closely with Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Treasury, and business unit finance teams to ensure transactions are appropriately recorded and reconciled in accordance with accounting policies and internal controls. Key Responsibilities 1. General Ledger Accounting Prepare and post recurring and non-recurring journal entries. Review accounting transactions for completeness, accuracy, and appropriate account classification. Perform journal corrections, reclassifications, and other adjustments when required. Maintain adequate supporting documentation for journal entries. Investigate unusual or incorrect General Ledger balances and coordinate necessary corrections. Ensure transactions are recorded in the appropriate accounting period and business unit. 2. Month-End and Period-End Close Perform assigned activities according to the monthly closing timetable. Prepare and post month-end accruals, prepayments, reclassifications, allocations, and other adjustment entries. Review General Ledger balances and investigate material or unusual movements. Monitor outstanding accounting issues that may impact period close. Support quarter-end and year-end closing requirements. Ensure assigned accounting activities are completed accurately and within established deadlines. 3. Balance Sheet Reconciliation Prepare monthly balance sheet account reconciliations. Reconcile General Ledger balances against supporting schedules, subledgers, and other appropriate documentation. Identify and investigate reconciling items and accounting discrepancies. Monitor aged or long-outstanding reconciliation items and coordinate their resolution. Maintain clear explanations and supporting documentation for outstanding items. Ensure reconciliations comply with established internal controls and review requirements. 4. Accruals and Prepayments Prepare and maintain accrual and prepayment schedules. Record monthly accruals for expenses incurred but not yet recorded. Process amortization or release of prepaid expenses based on appropriate schedules. Review existing accruals and determine whether balances should be retained, adjusted, or reversed based on available supporting information. Reconcile accrual and prepayment accounts to supporting schedules. 5. Intercompany Accounting Record and/or review intercompany transactions. Perform intercompany account reconciliations and investigate differences between counterparties. Coordinate with other business units or finance teams to resolve intercompany mismatches. Prepare necessary intercompany adjustments and support timely clearing of outstanding balances. Support intercompany confirmations and period-end activities. 6. Cash and Bank Accounting Support bank and cash account reconciliation activities where these fall within the General Accounting scope. Investigate discrepancies between bank records and General Ledger balances. Prepare appropriate cash-related adjustments and journal entries. Coordinate with Cash Management, Treasury, AP, and AR teams regarding outstanding transactions. 7. Fixed Assets Support Depending on the organization's R2R operating model, the General Accountant may: Support Fixed Asset accounting and reconciliation. Review asset-related General Ledger accounts. Support depreciation, asset additions,

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/general-accountant-at-relx-802bba

Source: https://jobsbylevel.com/jobs/general-accountant-at-relx-802bba

## Cite this page

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