Supervisor, Accounting to Reporting
4 days ago
The Account to Report (ATR) Supervisor will be responsible for the delivery of work of a certain cluster or sub-team under the Account to Report (ATR) function within the established policy and agreed service level. The cluster or sub-team can be a group of countries/entities &/or sub-processes under ATR. The Supervisor will be working under the direction of the ATR Manager.
Responsibilities
- Oversee and review ATR transactional accounting, reporting and closing processes for Fixed Assets, Intercompany and General Ledger and ensure that transactions and reports are processed in accordance with Generally Accepted Accounting Principles (GAAP), accounting standards, and Global Accounting Policies
- Monitors leave and attendance of the team and supervises the day-to-day work of the assigned cluster/sub-team.
- Ensures timely and quality completion of all deliverables (including iPace) as per agreed service levels and global targets
- Provide support in ATR operations (including review & approval) particularly for complex transactions or as back up, or during handover/stabilization of newly migrated entities.
- Proactive involvement in determining improvement areas and work with Manager to provide the necessary supervision/leadership to assigned projects/initiatives which may include migration, continuous process improvement & other quality initiatives. Ensure that assigned projects/initiatives are completed on time with quality results.
- Identify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error log
- Act as first point of escalation on issues of assigned cluster/sub-team. Lead the issue resolution process and escalate to Manager, as needed. Ensure timely and quality resolution of issues
- Lead the timely reporting and review of KPIs for the assigned cluster/sub-team. Lead in identifying & addressing identified gaps versus KPI targets.
- Develop a high-performing team. Provide the necessary guidance, support, coaching and training to team members.
- Contribute (as member of the leadership team) in the overall management and development of the RTR Tower, including the successful achievement of its goals and objectives.
- Collaborate and build partnership with the retained organization and other internal and global stakeholders to provide transparency of the results of operations, address issues, and provide value-added services, to exceed expectations on the service delivery of the RTR team
Qualifications and Requirements
- Graduate of Bachelor's degree preferred in Accounting or Finance
- Certified Public Accountant (CPA) license preferred
- Finance and Accounting Experience with solid exposure in:
- General Ledger
- Intercompany Accounting
- Fixed Assets Accounting
- Overall month-end closing
- Reconciliation, Reports and consolidation
- Had previous exposure in handling and managing transitions and/or projects for process improvement
- At least three (3) years in a supervisory role focused on the R2R function
- With proven results and past successes in crisis management, process improvements, stakeholder management and business partnering
- Proficient in using MS Office product
- With 5 to 8 years working experience in Record to Report
- Minimum three (3) years working knowledge in SAP or any ERP system
- Experience in Shared Services Center/BPO
- Experience in process migration, is a plus.
- Fluency in the English language
- Amenable to render US shift schedule during month-end closing and mid-shift schedule during non-month end closing
Competencies
- Developing and Energizing Others - Able to exhibit a "can-do" approach and inspire associates to excel; use competition to encourage others; develop performance standards and confront negative attitudes; develop a team spirit and create a development plan for every person in the team.
- Conflict Management - Able to use a win-win approach to resolve controversy; stay objective and fair when dealing with sensitive situations; maintain constructive working relationships despite disagreement.
- Influence & Persuasion - Able to convince others in both positive or negative circumstances; use tact when expressing ideas or opinions; present new ideas to authority figures; adapt presentations to suit a particular audience; respond to objections successfully.
- Decision Making & Problem Solving - Able to take action in solving problems while exhibiting judgment and a realistic understanding of issues; able to use reason, even when dealing with emotional topics; review facts and weigh options.
- Planning, Prioritizing, & Goal Setting - Able to prepare for emerging customer needs; manage multiple projects; determine project urgency in a meaningful and practical way; use goals to guide actions and create detailed action plans; organize and schedule people and tasks.
-
Accounts Payable Supervisor
4 days ago
Manila, National Capital Region, Philippines Unified Accounting & Tax, LLP Full timePermanent Work From Home setup Full-Time With PTO, Birthday Leave Choice of HMO and Insurance or both Annual Merit Increase Semi-annual Performance BonusAbout the RoleWe are seeking a skilled and detail-oriented Accounts Payable (AP) Supervisor/Manager to oversee day-to-day AP operations across multiple business entities. This role will be responsible for...
-
Accountant, Accounting to Reporting
6 days ago
Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱900,000 - ₱1,200,000 per yearThe ATR Accountant is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited supervision of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries, allocations,...
-
Manila, National Capital Region, Philippines Fresenius Medical Care Full timeThe ATR Accounting Assistant is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited supervision of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries,...
-
Accounting Supervisor
3 days ago
Manila, National Capital Region, Philippines Anchor Land Holdings Inc. Full time ₱900,000 - ₱1,200,000 per yearThe Accounting Supervisor provides assistance to the Assistant Manager/Manager in financial and management report preparation of the company.JOB DUTIES AND RESPONSIBILITIES:Assists in the preparation and review of financial reports;Supports the Assistant FMR Manager/FMR Manager in preparation and review of various presentations, reports and analyses required...
-
Accounting Supervisor
2 weeks ago
Manila, National Capital Region, Philippines EPS CONSULTANT Full time ₱900,000 - ₱1,200,000 per yearSummary:As the Accounting Supervisor/Lead, you will lead the accounting team, overseeing its daily activities and ensuring that all month-end, quarter-end and year-end reports are completed accurately and on time.Qualifications:At least 3-5 years work experience related to Accounting Lead/Supervisor.CPA is strictly requiredHave a capacity to lead or...
-
Accounting Supervisor
1 week ago
Manila, National Capital Region, Philippines Primer Group of Companies Full time ₱1,200,000 - ₱2,400,000 per yearAccounting Supervisor - Financial ReportingJob SummaryThe Accounting Supervisor is responsible for the effective and accurate processing, monitoring, and posting of all financial reporting and general ledger activities such as Fixed Asset Depreciation, Inventory Adjustments, Bank Reconciliation, Account Validation, Financial Statement, and submission of...
-
Accounting Supervisor
4 days ago
Manila, National Capital Region, Philippines Mapúa University Full time ₱336,000 per yearMapua University (MU) is one of the top Engineering schools in the Philippines. With ABET-accredited programs delivered through cutting-edge methods and state-of-the-art facilities, Mapua trains and forms individuals to possess important knowledge, skills, and values, collectively known as outcomes, that will make them globally competitive and truly...
-
ACCOUNTING SUPERVISOR
1 week ago
Manila, National Capital Region, Philippines SM APPLIANCE (STAR APPLIANCE CENTER, INC.) Full time ₱1,500,000 - ₱2,500,000 per yearAbout the roleWe are seeking an experienced Accounting Supervisor to join our dynamic team. As the Accounting Supervisor, you will play a vital role in overseeing the company's financial accounting and reporting processes. This is a full-time position that offers the opportunity to contribute to the strategic growth and success of our organization.What...
-
Accounting Supervisor
3 days ago
Manila, National Capital Region, Philippines Mega Prime Foods Inc. Full timeThe Accounting Supervisor will manage and oversee the accounts receivable process to ensure timely billing, collections, and accurate recording of incoming payments.Key Responsibilities:Monitors Customer accounts against subsidiary ledgers balances and other supporting schedules to ensure report accuracy and reliabilityMonth End Closing Activities: Posting...
-
ACCOUNTING SUPERVISOR
4 days ago
Manila, National Capital Region, Philippines SM APPLIANCE (STAR APPLIANCE CENTER, INC.) Full time ₱900,000 - ₱1,200,000 per yearAbout the roleWe are seeking an experienced Accounting Supervisor to join our dynamic team at SM APPLIANCE (STAR APPLIANCE CENTER, INC.) As the Accounting Supervisor, you will play a vital role in overseeing the company's financial accounting and reporting processes. This is a full-time position that offers the opportunity to contribute to the strategic...