General Ledger Accountant (Start ASAP)

Northwestern University; Quezon City; On-site; PHP 390,600 - 502,200; Full time

Job summary

A leading educational institution is seeking a General Ledger Accountant to maintain accurate financial records and assist in budgeting and financial analysis. The ideal candidate will have a Bachelor's degree in Accountancy, proficiency in MS Excel, and a strong understanding of accounting principles (PFRS/IFRS). Responsibilities include preparing financial statements, reviewing journal entries, and supporting audits. This position offers a hybrid work environment, emphasizing teamwork and high accuracy.

Qualifications

• Graduated with a 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.

Responsibilities

• Maintain and reconcile all general ledger accounts.
• Prepare monthly, quarterly, and annual financial statements.
• Review journal entries, accruals, and adjusting entries.
• Support the preparation of audit schedules.
• Analyze financial trends and provide insights.

Skills

Accounting principles (PFRS/IFRS)

Proficiency in MS Excel

Strong communication skills

Attention to detail

Education

Bachelor of Science in Accountancy

Certified Public Accountant (CPA)

Tools

ERP systems (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.

How to Apply

No specific application instructions provided.

This job may close before the stated closing date, you are encouraged to apply as soon as possible.