General Ledger Team Leader

2 days ago

Cebu City, Central Visayas, Philippines Kaptan Talent Solutions, Inc. Full time ₱90,000 - ₱110,000 per year

Finance General Ledger & Reporting Team Leader

Onsite; upon regularization (once a week WFH)

You will lead a team and will be responsible for day-to-day management, developing and growth of the team as well as ensuring strict adherence to the Corporate Finance and Accounting Guidelines, policies, and standard procedures for an accurate financial reporting, safeguarding of assets, and timely submission of the financial reporting to Corporate Reporting.

Responsibilities

  • Implement effective procedures to ensure accuracy, completeness, and reliability of financial information
  • Identify control gaps, assess risks, and recommend control enhancement to mitigate potential control weaknesses in the Internal Control System
  • Monitor KPIs to drive continuous improvement
  • Coordinate the daily activities of the Accounting and Reporting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and within the set deadlines by Corporate Reporting
  • Follow and adhere to Corporate Finance and Accounting Guidelines
  • Ensuring that all accounting processes align with IFRS and Corporate Accounting and Finance Guidelines
  • Maintaining accurate and complete financial records and coordinate audits and reconciliations
  • Identify opportunities for automation and optimizations of activities
  • Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
  • Ensuring all statutory accounts will be submitted on set deadlines for all companies in scope
  • Tax computations to be finalized for legal entities in the year-end reporting packages
  • Maintenance of tax and statutory books in ACON monthly via respective adjustment entries
  • Prepare, review, and analyze Statutory Financial Statements including notes and submission to internal and external parties when required
  • Coordinate the relationship with external consultants and audit companies
  • Accomplishes accounting human resource objectives by recruiting, and onboarding
  • Develop staff by managing performance, setting goals, and providing ongoing training
  • Work with external auditors to ensure correct, and timely closing, and reporting at year-end
  • Assisting in the implementation of reconciliation of IC transactions for transfer pricing process for the countries in scope

Qualifications

  • Bachelor's Degree in Business Administration, Accounting, Finance, Economics / Master's Degree in Business Administration, Accounting, Finance, Economics
  • Qualification at respective country CPA, ACCA, CIA is preferred
  • Minimum of 5 years of relevant Accounting and Reporting working experience in a multinational organization
  • Excel advanced skills
  • Knowledge of office-based IT tools
  • Ability to work independently
  • Presentation, Interpersonal, planning and organizational skills
  • Strong communication skills, proactive approach
  • Strong Leadership skills
  • Knowledge of local tax regulations, and IFRS
  • With Migration experience as Accountant / Team Lead is an advantage
  • Flexible to travel
  • Flexible to work after hours when required

Job Types: Full-time, Permanent

Pay: Php90, Php110,000.00 per month

Benefits:

  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training

Ability to commute/relocate:

  • Cebu City: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

  • How many years of General Ledger leadership experience do you have?
  • How many team members have you handled? (minimum and maximum)

Work Location: In person

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