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This job expired on 19/07/2026. It no longer accepts applications.
General Ledger Accountant
Dole Asia Company Limited · Davao
Job description
About the role
We are looking for a General Ledger Accountant to ensure the integrity and accuracy of our financial records. The role will manage end‑to‑end GL accounting processes, support timely financial reporting, and contribute to audit readiness.
Key responsibilities
- Perform full‑cycle GL accounting across multiple company codes, including transaction recording and financial reporting.
- Prepare and post periodic journal entries for employee expenses and other assigned areas.
- Maintain the complete set of accounts, ensuring accuracy and completeness of financial data.
- Prepare intercompany balance confirmations and assist with intercompany reconciliations.
- Execute month‑end and year‑end close activities in line with accounting standards.
- Conduct monthly and quarterly account reconciliations, clear aged items, and resolve discrepancies.
- Perform variance analysis on GL accounts, identifying significant fluctuations and underlying drivers.
- Prepare audit schedules, provide documentation for statutory reporting, and liaise with external auditors.
- Collaborate with internal stakeholders to improve financial controls and reporting efficiency.
Required profile
- Experience in general ledger accounting, month‑end close, and account reconciliation.
- Ability to prepare journal entries, perform variance analysis, and support audit processes.
- Strong attention to detail and commitment to accurate financial reporting.
Required skills
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Dole Asia Company Limited
Davao