Lead Accounting Specialist

5 days ago


Baguio City, Cordillera, Philippines Stotsenberg Leisure Park and Hotel Corporation Full time
Job Summary

We are seeking a highly experienced Lead Accounting Specialist to join our team at Stotsenberg Leisure Park and Hotel Corporation.

  1. Financial Statement Oversight: The selected candidate will oversee the preparation and final review of financial statements, ensuring accuracy and completeness.
  2. High-Level Analysis: As a key member of our finance team, you will provide high-level analyses and insights to support business decisions.
  3. Collaboration: You will collaborate with various departments to ensure effective budgeting and forecasting.
  4. Month-End & Year-End Closing:
    1. Supervise Month-End/Year-End Close Processes: The successful candidate will supervise month-end/year-end close processes, ensuring timely completion and accuracy.
    2. Review Adjusting Entries & Reconciliations: You will review adjusting entries and reconciliations to ensure compliance with accounting standards.
    3. Ensure Deadline Adherence: You will be responsible for ensuring deadline adherence for all closing tasks.
    4. Review Reconciliations: The selected candidate will review reconciliations of general ledger accounts, including cash, receivables, payables, and fixed assets.
  5. Team Supervision & Development:
    1. Manage Team Performance: You will manage team performance and development, providing guidance and support as needed.
    2. Provide Training: The successful candidate will provide training on accounting policies and systems to ensure consistency and efficiency.
    3. Support Team Performance: You will support team performance by setting goals, monitoring progress, and conducting performance evaluations.
  6. Internal Controls & Process Improvement:
    1. Establish Policy & Standard Operating Procedures: The selected candidate will establish policy and standard operating procedures to drive continuous improvement in finance processes.
    2. Coordinate with External Auditors: You will coordinate with external auditors, providing necessary documentation and information during audits.
    3. Ensure Adherence to Accounting Standards: The successful candidate will ensure adherence to accounting standards.
    4. Suggest Improvements: You will identify control weaknesses and suggest improvements to enhance process efficiency.
  7. Policy Development:
    1. Lead Creation of Finance Policies: The selected candidate will lead creation and updating of finance policies.
    2. Set Standard Operating Procedures: You will set standard operating procedures to ensure consistency and efficiency.
    3. Review Policies: The successful candidate will review policies to align with industry best practices.
  8. Special Projects & Process Improvement:
    1. Identify Opportunities for Process Improvements: You will identify opportunities for process improvements within the accounting function, implementing best practices to enhance efficiency.
    2. Participate in or Lead Special Projects: The selected candidate will participate in or lead special projects, such as system upgrades, process automation, or new policy implementation.
    3. Collaborate with IT Department: You will collaborate with the IT department to ensure accounting systems are up-to-date and support business needs.
Requirements

Please refer to job description.

Work Location

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