GL Accounting Process Expert
5 days ago
We are seeking an experienced General Ledger Accounting Process Expert to oversee and guide a team of 14 General Ledger Accountants. As a key member of our team, you will be responsible for maintaining financial integrity, driving process improvements, and fostering a collaborative environment.
About the Role:
- You will lead, mentor, and develop a team of 14 General Ledger Accountants.
- Assign tasks, monitor performance, and provide regular feedback and coaching.
- Foster a positive and collaborative team environment.
Responsibilities:
- Oversee daily GL operations, including month-end close activities, ensuring accuracy and compliance with established guidelines and policies.
- Ensure preparation and delivery of accurate financial data and reports to internal customers.
- Monitor and manage accounting processes, general ledger postings, payroll and benefits (where applicable), master data maintenance, and account reconciliations.
- Review and approve complex journal entries and reconciliations.
GL Operations Oversight:
- Oversee the daily GL operations, including month-end close activities, ensuring accuracy and compliance with established guidelines and policies.
- Ensure the preparation and delivery of accurate financial data and reports to internal customers.
- Monitor and manage accounting processes, general ledger postings, payroll and benefits (where applicable), master data maintenance, and account reconciliations.
- Review and approve complex journal entries and reconciliations.
Financial Analysis and Reporting:
- Oversee the preparation of reports required by local finance and Group Accounting.
- Conduct financial analysis and support pre-audit tasks.
- Ensure compliance with IFRS, GAAP, and tax regulations.
Process Improvement and Operational Excellence:
- Develop and implement process improvements to enhance GL operations.
- Contribute to process excellence initiatives and operational performance reporting.
- Identify and implement best practices to optimize efficiency and accuracy.
Team Collaboration:
- Collaborate effectively with local entity finance to resolve issues and ensure smooth operations.
- Communicate effectively with global teams.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field required.
- Master's Degree in Finance/Accounting or CPA accreditation preferred.
- Minimum of 5-8 years of progressive experience in General Ledger Accounting Operations, with demonstrated leadership experience.
- Profound knowledge of accounting principles (IFRS, GAAP, Tax).
- Experience working in a Shared Services Center environment preferred.
- Strong proficiency with SAP or other ERP systems required.
- Excellent English communication skills, both written and verbal.
- Amenable to work on-site in BGC, Taguig.
- Willing to work on a mid-shift/night-shift schedule (Regular Schedule: 3 PM-12 AM, month-end: 9 PM – 6 AM).
- Proven ability to manage and lead a team.
- Strong analytical and problem-solving skills.
- Excellent organizational and time-management skills.
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