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General Ledger Accountant (Start ASAP)

Company

Far Eastern University

Location

quezon city, metro manila

Type

Full-time

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 ba...

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