General Ledger Accountant — Hybrid Role (Cebu)

Anthony, Inc.; Cebu City; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Dover Business Services is seeking an Accountant, General Ledger to join our hybrid team in Cebu City, Philippines. This role focuses on journal entries, reconciliations, intercompany activities, fixed assets, and period-end close within US GAAP/IFRS frameworks.

The ideal candidate has a degree in accounting, exposure to ERP systems (SAP/Oracle), strong Excel skills, and a proactive, detail-oriented mindset to support internal and external audits and process improvements.

Qualifications

• Bachelor's degree in Accounting and Management Accounting; CPA preferred.
• Experience with US GAAP and IFRS.
• Experience with major ERP systems (SAP, Oracle); Oracle preferred.
• Proficiency with Microsoft Excel (formulas, pivot, charts); Macro Excel a plus.
• Six-Sigma training a plus.
• Proficiency with Microsoft Office applications including SharePoint and Web-based apps.

Responsibilities

• Processes journal entries, allocations, and period end adjustments.
• Performs balance sheet account reconciliations.
• Performs sub-ledger account variance analysis.
• Posts and reconciles intercompany transactions.
• Performs consolidations and process streamlining.
• Monitors and processes fixed-asset additions and capitalization, retirements, and disposals.
• Calculates and records depreciation expense.
• Reconciles fixed-asset ledger and supports tax/statutory reporting.
• Provides cash management including its reconciliation.
• Provides audit support (internal and external).
• Supports continuous improvement for general ledger processes.

Skills

SAP

Oracle

Excel

US GAAP

IFRS

Six Sigma

MS Office

Education

Bachelor's degree in Accounting and Management Accounting

CPA preferred

Tools

SharePoint

Web-based applications

Job description

Dover Business Services is seeking an Accountant, General Ledger to join our hybrid team in Cebu City, Philippines. This role focuses on journal entries, reconciliations, intercompany activities, fixed assets, and period-end close within US GAAP/IFRS frameworks.

The ideal candidate has a degree in accounting, exposure to ERP systems (SAP/Oracle), strong Excel skills, and a proactive, detail-oriented mindset to support internal and external audits and process improvements.