General Ledger Accountant

Job Title: General Ledger Accountant

Department: Finance Department

Work Set Up: Hybrid

Reports To: Finance Controller



JOB SUMMARY

The General Ledger Accountant is responsible for maintaining accurate financial records, ensuring timely month-end closings, and preparing financial reports. In addition to general ledger functions, this role contributes to financial planning, budgeting, and analysis activities to support sound decision-making and fiscal discipline within the organization.

KEY RESPONSIBILITIES:

General Ledger and Financial Reporting

• 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.

Budgeting and Forecasting

• 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.

Financial Planning and Analysis

• 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.

Process and Internal Control

• 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.

Compliance and Documentation

• 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.

QUALIFICATION AND REQUIREMENTS

Education: 

• Graduated Bachelor of Science in Accountancy
  Certified Public Accountant (CPA) preferred

Experience:

• Fresh graduates and newly licensed CPAs are encouraged to apply.

Skills:

• 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.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication and collaboration abilities.
• High level of accuracy and attention to detail.

Core Competencies:

• Financial and analytical acumen
• Integrity and confidentiality
• Initiative and continuous improvement
• Collaboration and communication
• Planning and organization

EQUAL OPPORTUNITY STATEMENT

• Dermorepubliq is an equal opportunity employer and is committed to fostering a diverse and inclusive work environment