General Ledger Accountant

Dermorepubliq; Philippines; Hybrid; PHP 502,000 - 725,000; Full time

Job summary

Dermorepubliq in the Philippines seeks a General Ledger Accountant to maintain accurate financial records and support budgeting and financial analysis in a hybrid work setup.

You will reconcile all general ledger accounts, prepare financial statements, review entries, and assist in audits and year-end reporting.

The role requires a BS in Accountancy, CPA preferred, and strong Excel and ERP knowledge; fresh graduates are encouraged to apply, with a focus on accuracy and collaboration.

Qualifications

• Bachelor of Science in Accountancy is required.
• CPA preferred.
• Fresh graduates and newly licensed CPAs are encouraged to apply.
• Strong knowledge of accounting principles (PFRS/IFRS).
• Proficiency in MS Excel and financial analysis; ERP knowledge is a plus.
• Strong communication and attention to detail.

Responsibilities

• Maintain and reconcile all general ledger accounts for accuracy.
• Prepare monthly, quarterly, and annual financial statements.
• Review journal entries, accruals, and adjustments for accuracy.
• Support audit schedules and liaise with auditors.
• Assist in annual budget preparation and forecasts.
• Coordinate with department heads for budget inputs.
• Monitor budget utilization and perform variance analyses.
• Develop financial models for planning and business initiatives.
• Ensure compliance with accounting policies and internal controls.
• Recommend improvements to accounting and reporting processes.
• Support system upgrades or automation affecting accounting.
• Ensure regulatory and tax reporting compliance.
• Maintain organized accounting records and documentation.
• Support internal audits and management reviews.

Skills

General ledger

Financial analysis

Budgeting

Variance analysis

Financial reporting

Education

Bachelor of Science in Accountancy

CPA (preferred)

Tools

SAP

Oracle

QuickBooks

Job description

Join Dermorepubliq as a General Ledger Accountant responsible for maintaining accurate financial records and supporting budgeting and financial analysis in a hybrid work setup.

Your Role

Key responsibilities include:

• Maintain and reconcile all general ledger accounts to ensure accuracy and completeness.
• Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards and internal policies.
• Review journal entries, accruals, and adjusting entries for accuracy and compliance.
• Support the preparation of audit schedules and liaise with internal and external auditors.
• Assist in the preparation of the annual operating budget and periodic forecasts.
• Coordinate with department heads to gather budget inputs and validate assumptions.
• Monitor budget utilization and prepare variance analyses against actual results.
• Support management in revising forecasts based on updated financial data and operational performance.
• Analyze financial trends, expenses, and revenues to identify cost-saving opportunities and efficiency improvements.
• Prepare management reports highlighting key financial metrics and performance indicators.
• Conduct variance, trend, and ratio analyses to support strategic and operational decisions.
• Assist in developing financial models for planning, projections, and business initiatives.
• Ensure adherence to accounting policies, internal controls, and financial reporting procedures.
• Recommend and implement improvements to accounting and reporting processes for greater efficiency and accuracy.
• Support system upgrades or automation initiatives affecting accounting and financial reporting.
• Ensure compliance with regulatory and tax reporting requirements.
• Maintain organized and up-to-date accounting records and documentation.
• Support compliance with internal audit and management review processes.

About You

The company is looking for:

• Graduated Bachelor of Science in Accountancy.
• Certified Public Accountant (CPA) preferred.
• Fresh graduates and newly licensed CPAs are encouraged to apply.
• Strong understanding of accounting principles (PFRS/IFRS).
• Proficiency in MS Excel and financial analysis tools; knowledge of ERP systems (e.g., SAP, Oracle, QuickBooks) is a plus.
• Strong communication and collaboration abilities.
• High level of accuracy and attention to detail.