General Accounting Lead

4 days ago


Manila, National Capital Region, Philippines Private Advertiser Full time

Job Description


• Execute an enterprise-wide strategy for the general accounting function. Lead core accounting activities to support operations and lead support accounting for the organization. Supervise and enhance the strategies, plans, and policies supporting the general accounting function.


• Ensures completion of (including but not limited to):

  1. Account reconciliations of general ledger and sub-ledger accounts
  2. Daily cash reconciliations
  3. Monthly bank reconciliations
  4. Monthly, quarterly, and annual physician financial accounting (accrual-based) reports
  5. Month end financial statements
  6. Monthly journal entries
  7. Financial statement variance analysis


• Implement and manage Cash Reconciliation Process.


• Ensure cash balances are properly reported in the general ledger system.


• Adheres to compliance plan and the privacy standards confidentiality agreement.


• Plan, direct, supervise, and coordinate work activities of subordinates.


• Monitor and report on performance and take corrective actions as required.


• Ensure that activities performed meet quality standards.


• Responsible for budgeting staff and finances for procurement functional tower.


• Hire, train, evaluate, and supervise staff.


• Establish and maintain relationships within the organization and US business units and provide assistance with problems stakeholders may encounter.


• Act as a key contact to US business units and guide teams to perform transactions processing per agreed service level agreements.


• Develop and drive organizational effectiveness and support the organization on all major initiatives.


• Willing to work nonstandard working hours.

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