Supervisor, GBS Finance Operations, General Ledger

4 days ago

Pasig, National Capital Region, Philippines APL Logistics Ltd Full time ₱1,500,000 - ₱3,000,000 per year

Job Purpose

Responsible in assisting the Record to Report Manager (SEA, FA, BR) to supervise and coordinate the General Ledger (GL) operations supporting South East Asia (SEA) countries. Ensures GL team to provide timely, quality and seamless support for end-to-end general ledger activities, inclusive of journals, adjustments, profitability analysis and balance sheet reconciliation to the countries supported.

Roles & Responsibilities

  • Responsible in overseeing monthly financial closing activities, ensuring proper accounting records maintenance with accurate and timely financial reporting and/or other ad-hoc tasks within the SLA scope for in-scope countries (SEA)

  • Reviews work done by RTR Analysts and ensure they are performed accurately and timely according to company policy and/or country local accounting standard

  • Journal entries for accruals/reclass/adjustment and P&L analysis.

  • Monthly financial reports (P&L) and balance sheet reconciliation.
  • Works closely with Country / Region stakeholders/requestors to ensure accruals are properly justified and correctly posted
  • Performs trend analysis and analytical review of P&L and balance sheet schedules. Responds to any queries from corporate or regional relating to the business unit performance
  • Monitors clearance of aged balance sheet items on a timely basis. Researches on complex discrepancies and determines appropriate course of action for clearance.
  • Prepares and maintains monthly management reports, monthly or quarterly reports and yearly statutory accounts
  • Supports, coaches, motivates and provides timely guidance/support to staff when they face issues or problems
  • Drives development and involve in continuous process improvement initiatives which include up-to-date process documentation, strengthens internal controls, increases team efficiency and effectiveness
  • Supports and participates in any IT project for system change or enhancement
  • Ensures the proper staff backup plan is in place and timely reviewed. Back up team member on daily tasks when required
  • Any other duties as and when assigned from time to time

Qualifications

  • Candidate must possess Bachelor's Degree in Accountancy / Finance or holder of a recognised professional qualification (e.g. CPA, ACCA & etc)
  • Minimum 4 – 5 years working experience in Record to Report scope; preferably with minimum 1 year of supervisory role
  • Preferable working experience in a Global Finance Shared Services Centre or in logistics industry
  • Good working knowledge of IFRS and tax rules
  • A team player with strong sense of responsibility and able to work independently under pressure and tight deadline
  • Strong interpersonal and communication skills with a good command of English (both written and verbal) in order to deal effectively with both internal and external parties especially with clearing of reconciling items and issues
  • Good sense on importance of performance measurement; be aligned and supportive in driving toward the goals of the organisation together with the team as whole
  • Strong data analytical skills and able to handle high volume transaction review with attention to details and organized
  • Proficient in Microsoft office (Excel, Word, Powerpoint), experienced in SAP or other ERP accounting software

For more exciting opportunities, come visit our career portal at Careers | APL Logistics ).

  • General Ledger Specialist

    4 days ago

    Pasig, National Capital Region, Philippines Dewan Design Office Inc. Full time $60,000 - $80,000 per year

    About the role The General Ledger (GL) Specialist is responsible for executing day-to-day accounting activities related to general ledger management. This position will play a critical role in setting up general ledger procedures, documenting workflows, and supporting a scalable foundation for future finance operations. The GL Specialist ensures timely and...

  • General Ledger Analyst

    11 minutes ago

    Pasig, National Capital Region, Philippines JS Unitrade Merchandise, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Job SummaryThe General Ledger (GL) Analyst is responsible for maintaining the integrity and accuracy of the organization's financial records. This role involves preparing journal entries, reconciling general ledger accounts, assisting with month-end and year-end close processes, and ensuring compliance with internal policies and external regulations. The GL...

  • General Ledger Accountant

    2 days ago

    Pasig, National Capital Region, Philippines NAVCO Inc. Full time ₱900,000 - ₱1,200,000 per year

    Location: HybridCompany: Navco GroupAbout Us:At NAVCO, we go beyond distribution — we create value through nationwide brand building, retail innovations, e-commerce partnerships, and logistics expertise. Join us in reimagining the future of tech and lifestyle products in the Philippines. NAVCO Inc. – Nationwide distributor of premium lifestyle consumer...

  • Finance Supervisor

    15 minutes ago

    Pasig, National Capital Region, Philippines Asia Brewery Incorporated Full time ₱900,000 - ₱1,200,000 per year

    Job Opening: Finance SupervisorLocation: Piscor Compund Amang Rodriguez Ave. Manggahan Pasig CityEmployment Type: Full-TimeDivision: Commercial | Department: Sales Office – FinanceWe're seeking a detail-oriented and strategic Finance Supervisor to oversee financial operations, ensure accuracy in reporting, and support data-driven decision-making across the...

  • Accounting (General Ledger) Assistant

    5 days ago

    Pasig, National Capital Region, Philippines Golden Topper Group Inc. Full time ₱400,000 - ₱600,000 per year

    Company DescriptionEstablished in 2017, Golden Topper Group Inc. aims to redefine the skylines of cities across the Philippines with world-class residences. With extensive experience in the residential development space, Golden Topper is focused on sustainable development and high-value properties. The company offers innovative home solutions to meet the...

  • Financial Analyst-General Ledger

    2 days ago

    Pasig, National Capital Region, Philippines Canon Business Process Services Full time ₱900,000 - ₱1,200,000 per year

    Overview:The General Ledger (GL) Financial Analyst is a dynamic role requiring an individual who is capable of driving efficiency through continuous process improvement, while working in a complex, matrix environment and managing competing priorities. The GL Finance Analyst requires the ability to interact with individuals at various levels of the...

  • Finance Supervisor

    4 days ago

    Pasig, National Capital Region, Philippines Asia Brewery Incorporated Full time ₱800,000 - ₱1,200,000 per year

    Job Opening: Finance SupervisorLocation: Piscor Compund Amang Rodriguez Ave. Manggahan Pasig CityEmployment Type: Full-TimeDivision: Commercial | Department: Sales Office – FinanceJob Description:We are seeking a results-driven and detail-oriented Finance Supervisor to lead accounting and finance operations in our Sales Office. You will ensure accurate...

  • General Ledger Accountant

    2 days ago

    Pasig, National Capital Region, Philippines Intelegencia Full time ₱900,000 - ₱1,200,000 per year

    Company DescriptionSince its inception in 2009, Intelegencia has been partnering with global clients, including Fortune 1000 companies, to leverage its broad portfolio of digital transformation, software architecture/R&D, customer care/BPO, e-commerce, software services, quality assurance, analytics/ML, and cloud engineering offerings. Led by a strong...

  • General Accounting Supervisor

    3 weeks ago

    Pasig, National Capital Region, Philippines Cepat Kredit Financing Inc Full time

    The General Accounting Supervisor oversees the daily operations of the general accounting department, ensuring accurate and timely recording of financial transactions, and compliance with accounting policies and regulations. This role supervises a team responsible for managing month-end and year-end close processes, maintaining internal controls, and...

  • Supervisor, GBS Operations,

    4 days ago

    Pasig, National Capital Region, Philippines APL Logistics Full time $40,000 - $80,000 per year

    The Operations Supervisor is responsible in providing guidance and leadership to team leaders and members to achieve both customer and business outcomes through effective communication, problem solving, and efficient process execution.He/she will lead the team to implement and execute the right processes in order to achieve productivity, timeliness, and...