General Accounting Team Lead

2 weeks ago

Makati City, National Capital Region, Philippines KSearch Asia Consulting, Inc. Full time

A Leading Global Design and Architecture Consultancy Firm.

JOB DESCRIPTION


• Accountable and responsible for the review of general Ledger and sub-ledger accounts

• Conducts review and analysis of financial transactions and reports;

• Ensures accurate and appropriate recording of revenues, expenses, accruals, adjustments, etc;

• Approves general journal entries prior to posting;

• Reviews balance sheet reconciliation reports and ensures that relevant schedules and analysis are available monthly;

• Responsible for period-end close procedures: Inventory, Purchasing, Payables, Receivables, Treasury, Fixed Assets, Projects, and General Ledger;

• Reviews post month-end reports;

• Responds to queries from Regional Office and Business Control Team pertaining to General Ledger issues and proposed resolution as necessary;

• Reviews process documentation and flowcharts;

• Oversees monthly and quarterly SAP BPC reporting – IC reconciliation, Financial Package, and Treasury

• Responsible for maintaining adherence to accounting policies and internal control guidelines;

• Ensures that audit requirements during interim and year-end financial audit are being provided and managed timely;

• Reviews draft statutory reports;

• Evaluates current accounting processes and proposes improvements for operational efficiency;

• Liaises with Associate Manager for the overall management of the team;

• Performs staff reviews (GPS) and recommends training for learning and development;

• Performs salary review and overall HCM management of the team;

• Approves timesheet overtime and expense claims;

• Complies with company system;

• Recommends areas for standardization and process improvement

JOB QUALIFICATION


• Bachelor's/College Degree, major in Accountancy, CPA is required;

• 7 to 9 years of relevant working experience in tax compliance, preparation and review of financial statements, accounts analysis, budget development, accounts payable, treasury and risk management, inventory, fixed assets, and audit;

• Proven strategic planning experience at the management level

• Thorough knowledge of basic accounting procedures;

• Exposure in Shared service or Multinational environment is an advantage;

• Experience with ERP Systems is preferred;

• Proficient in Microsoft applications (Excel, Outlook, and Word) is required;

• Strong analytical and problem-solving skills;

• Results oriented;

• Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization

• Proactive and a committed team player;

• Can work on flexible hours to meet changing work environment and to meet tight deadlines.

Start your journey to a fulfilling career right here. Apply for a position by sending us your resume today. Your dream job is just a click away

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