General Ledger Supervisor

1 day ago


Mandaluyong City, National Capital Region, Philippines Potato Corner Full time

Recruitment Deputy Manager at Shakey's Philippines

The General Ledger Supervisor is responsible for overseeing and managing all aspects of the company's general ledger accounting. This role plays a pivotal part in the month-end closing process, financial reporting, and ensuring compliance with accounting standards.

Duties and Responsibilities:

  • Responsible for General Ledger Oversight: Oversee the maintenance of general ledger accounts, including journal entries, accruals, and adjustments, to ensure accuracy and completeness.
  • Leads the Month-end Close: Lead and manage the month-end closing process, coordinating with the team to ensure timely and accurate financial reporting.
  • Manages Account Reconciliations: Supervise general ledger account reconciliations, investigate and resolve discrepancies, and ensure accounts are reconciled regularly.
  • Supports Financial Reporting: Assist in the preparation of financial reports, including income statements, balance sheets, and cash flow statements, ensuring compliance with reporting standards.
  • Supports Audit Compliance: Prepare and provide documentation for internal and external audits, ensuring adherence to auditing standards.
  • Leads Compliance Efforts: Ensure compliance with company accounting policies, procedures, and relevant regulations, keeping up to date with accounting standards changes.
  • Responsible for Process Improvement: Identify opportunities for process improvement within the general ledger function, implementing changes to enhance efficiency and accuracy.
  • Mentors and Develops Team: Provide guidance, training, and support to the general ledger team, fostering professional growth and development.

Work Experience Requirement:

  • Substantial experience in general ledger accounting or related roles, with a proven track record of supervisory experience.
  • In-depth knowledge of accounting principles, practices, and standards.
  • Proficiency in accounting software, Microsoft Excel, and financial reporting tools.
  • Exceptional attention to detail and organizational skills.
  • Strong analytical, problem-solving, and decision-making abilities.
  • Excellent communication and interpersonal skills, with the ability to work effectively within a team.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing, Administrative, and Management

Industries

Restaurants and Mobile Food Services

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