General Accounting Team Leader
arcadis
PH-PH-Makati
25d ago

Description

  • Accountable and responsible for the review of general Ledger and sub-ledger accounts;
  • Conducts review and analysis of financial transactions and reports;
  • Ensures accurate and appropriate recording of revenues, expenses, accruals, adjustments, etc;
  • Approves general journal entries prior to posting;
  • Reviews balance sheet reconciliation reports and ensures that relevant schedules and analysis are available monthly;
  • Responsible for period-end close procedures : Inventory, Purchasing, Payables, Receivables, Treasury, Fixed Assets, Projects, and General Ledger;
  • Reviews post month-end reports;
  • Responds to queries from Regional Office and Business Control Team pertaining to General Ledger issues and proposed resolution as necessary;
  • Reviews process documentation and flowcharts;
  • Oversees monthly and quarterly SAP BPC reporting IC reconciliation, Financial Package, and Treasury
  • Responsible for maintaining adherence to accounting policies and internal control guidelines;
  • Ensures that audit requirements during interim and year-end financial audit are being provided and managed timely;
  • Reviews draft statutory reports;
  • Evaluates current accounting processes and proposes improvements for operational efficiency;
  • Liaises with Associate Manager for the overall management of the team;
  • Performs staff reviews (GPS) and recommends training for learning and development;
  • Performs salary review and overall HCM management of the team;
  • Approves timesheet overtime and expense claims;
  • Complies with company system;
  • Recommends areas for standardization and process improvement;
  • Qualifications

  • Bachelor's / College Degree, major in Accountancy, CPA is required;
  • 7 to 9 years of relevant working experience in tax compliance, preparation and review of financial statements, accounts analysis, budget development, accounts payable, treasury and risk management, inventory, fixed assets, and audit;
  • Proven strategic planning experience at the management level;
  • Thorough knowledge of basic accounting procedures;
  • Exposure in Shared service or Multinational environment is an advantage;
  • Experience with ERP Systems is preferred;
  • Proficient in Microsoft applications (Excel, Outlook, and Word) is required;
  • Strong analytical and problem-solving skills;
  • Results oriented;
  • Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization;
  • Proactive and a committed team player;
  • Can work on flexible hours to meet changing work environment and to meet tight deadlines.
  • Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form