General Ledger Supervisor

7 days ago


Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time
Job Description

The PJ Lhuillier Group of Companies requires an experienced General Ledger Supervisor to manage the implementation of revenue recording and transactions. This key role involves monitoring month-end revenue close for FS Schedule.

Responsibilities
  • Policies and Procedures: Develop policies, procedures, and controls in revenue accounting, ensuring their effective implementation and maintenance of relevant documents.
  • Revenue Processing: Review and approve accounts receivable and adjustment entries, check account reconciliations for revenue, unbilled AR, and other related accounts.
  • Compliance: Maintain knowledge of taxation laws, BSP and SEC regulations, and their impact on the Company's financial accounting.

Qualifications

  • Graduate of BS Accountancy.
  • Must be a CPA.
  • Minimum 5 years of experience in General Accounting and Accounts Payable.
  • Familiarity with SAP and shared services set-up.
  • Knowledge of taxation laws and regulatory requirements from BSP and SEC.


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