Operations Supervisor

4 days ago

Ayala Alabang, National Capital Region, Philippines eClerx Full time

Responsibilities:

  • Supervise a team of AR/Billers.
  • Responsible for coaching team members and improvement of their performance
  • Posting of General Ledger entries
  • Responsible for all Accounts Payable and Receivables on a daily and weekly basis.
  • Review and posting accrual for every period to reach appropriate expense of the company.
  • Leading the Balance Sheet reconciliations of all the Assets and Liabilities accounts and update Excel spreadsheet.
  • Verifying accounts for month-end close.
  • Generation of monthly reports of Financial Statements
  • Generation of reports for Audit and tax purposes.
  • Performs other duties assigned by Manager of Finance and Accounting

Qualifications:

  • Bachelor's in Accounting graduate; preferably a CPA with Seven to Ten relevant years of experience is required for this Position.
  • Minimum 3 years' experience in a BPO/Shared services.
  • Knowledgeable with IFRS and US GAAP
  • Experience in handling or managing people.
  • Experience in the Accounting Team of a Corporation with direct experience in the Month End
  • Close process, Account Reconciliations, and reconciliations and reports as required for audit and tax
  • Strong organizational skills.
  • Strong communication skills to include written and verbal.
  • Dependable and reliable.
  • Must be willing to work in shifting schedules including (predominantly) graveyard shifts, and during PH holidays.
  • Must be amenable to work in Alabang, Muntinlupa when work in the office resumes.

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