Remote Accountant: Ledger Mastery & Insightful Reports

Vortala Pty Ltd; Quezon City; Remote; PHP 400,000 - 700,000; Full time

Job summary

Vortala Pty Ltd is seeking an Accountant to manage the full general ledger, reconciliations, and month-end close. You will handle accounts payable/receivable, payroll, and depreciation, while delivering timely management reports and variance analysis.

In this remote, full-time role, you’ll collaborate with operations and accounts teams, leverage advanced Excel skills, and support leadership with clear financial insights.

Qualifications

• Proven experience managing a full general ledger, reconciliations and month-end close.
• Hands-on experience with Accounts Payable, Accounts Receivable and payroll processing.
• Track record of producing clear management reports and variance analysis.
• Strong communication skills and a collaborative approach to teamwork.
• Detail-oriented, dependable, and able to work independently while staying connected to the team.

Responsibilities

• Maintaining the general ledger and preparing monthly trial balances.
• Performing balance sheet reconciliations and resolving variances.
• Assisting with annual financial statements.
• Processing journal entries, accruals, prepayments and adjustments.
• Managing fixed assets, depreciation schedules and asset registers.
• Handling Accounts Payable and day-to-day transactions.
• Processing monthly payroll and contractor payments.
• Preparing management reports, variance analysis and commentary for leadership.
• Monitoring cash flow, working capital and key financial metrics.

Skills

Excel expertise

Accounts payable

Accounts receivable

Payroll processing

Management reporting

Variance analysis

Communication skills

Team collaboration

Attention to detail

Tools

Excel

Job description

Vortala Pty Ltd is seeking an Accountant to manage the full general ledger, reconciliations, and month-end close. You will handle accounts payable/receivable, payroll, and depreciation, while delivering timely management reports and variance analysis.

In this remote, full-time role, you’ll collaborate with operations and accounts teams, leverage advanced Excel skills, and support leadership with clear financial insights.