Senior Team Lead, Accounting

2 weeks ago


Makati City, National Capital Region, Philippines Altera Infrastructure Full time

Accountable Manager for Accounting Team – Global and its efficient operations to meet the service level agreements and KPIs. Supervise and handle the day-to-day operations of the Accounting Team – Global, including but not limited to the following:

  • Accurate and timely processing of journal entries (accruals, adjustments, fixed asset transactions, inter-company transactions, etc).
  • Preparation of reliable and relevant reconciliation reports on Balance Sheet accounts.
  • Period-end closing activities for Income Statement and Balance Sheet accounts.
  • Ensure all internal, external, corporate, and statutory audit requirements are addressed.
  • Develop, review, and implement metrics and timelines.
  • Review business process documents and work instructions within the Accounting Team - Global
  • Collaborate with colleagues and key stakeholders to identify processing issues, design and implement related solutions with strong controls to ensure operations remain streamlined.
  • Ensure a proper balance of workload within the Accounting Team - Global.
  • Take part and/or lead special projects.
  • Manage and develop the Accounting Team – Global and ensure competence and capabilities required to deliver on company strategy and priorities.
  • Manage the team's performance review, talent development, and accountability plan process in close dialogue with Manager, F&A.
  • Ensure the development of a strong and effective team, focusing on motivating and coaching team members.
  • Build and manage the team's relationship with its stakeholders, internal and external.

Qualifications:

  • College graduate with a degree in Finance, major in Accounting or equivalent
  • Certified Public Accountant (CPA) or equivalent license is required
  • Minimum of five years combined general accounting background, with at least three years of managerial/supervisory experience and exposure to a BPO/shared service environment
  • High level of integrity, with good management and organizational skills
  • Strong working knowledge of Accounting principles, GAAP, and SOX controls
  • Proficient in any accounting system (GL, CO, IC, CM Modules)
  • With at least Advanced Skills in using Microsoft Office Applications

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