General Ledger Supervisor - Remote
Mandaluyong, Metro Manila, National Capital, PH
6d ago

General Ledger Supervisor - Remote

TeleTech is seeking a Senior Accounting Supervisor to join our Enterprise Services team.

TeleTech’s Accounting organization is a global team with a common focus to deliver operational excellence consistent with GAAP, conform to the highest standard of ethics, and develop future leaders for the business.

The philosophy of our new accounting leadership is to provide opportunities for our employees to gain valuable experience, allowing people to grow their careers both within the accounting department while also promoting mobility to other departments within the business like Finance, Audit, or Pricing.

Bottom line, we’re making it possible to build a robust career path that will keep you challenged long-term while staying right here at TeleTech.

What you’ll be doing :

The Senior Accounting Supervisor will lead the month end close process for multiple locations, reviewing the work and managing a team of 3+ direct reports.

This person will work closely with other accounting teams and cross functional peers in finance, tax, sourcing and operations.

What you’ll bring to us :

  • Lead the month end close process for Asia Pacific Ledgers
  • Review monthly balance sheet reconciliations for APAC ledgeres to ensure compliance with US GAAP.
  • Review monthly P&L and provide analytics
  • Lead the team in quarterly Balance Sheet and Income Statement Flux Analysis
  • Supervise 3 direct reports, provide timely coaching and feedback to promote professional growth within the team.
  • Assist in preparation of audit requests and lead other projects as deemed necessary
  • Assist the team in drafting written documentation of key judgments, i.e. reconciliations, accounting memos, etc.
  • Work closely with other accounting teams and cross functional peers in finance, tax, sourcing and operations.
  • Be aware of SOX requirements and maintain compliance with key controls related to accounting duties.
  • Keep current with significant changes in US GAAP and convergence with IFRS.
  • Develop and run complex Noetix queries and Hyperion reports.
  • Assist with the identification and implementation of improvements to the quality and efficiency of the month end close and operational accounting process.
  • What skills you’ll need :

  • BA / BS in Accounting
  • must be a CPA
  • 5 years solid experience in General Ledger, end to end accounting
  • With at least 2-3 years of supervisory experience
  • Strong knowledge of US GAAP required, including foreign currency translation
  • Knowledge of IFRS preferred
  • Excellent organizational, leadership, analytical, and communication skills (both written and verbal)
  • Advanced knowledge of Microsoft Excel
  • Advanced knowledge of Microsoft Wor
  • Knowledge of Oracle ERP, Noetix, and Hyperion a plus
  • Who We Are :

    TeleTech is a pioneer in customer experience, engagement and growth solutions. Our 40,000+ employees serve customers in more than 80 countries and 50 languages across social, mobile, and digital channels.

    We utilize a holistic approach, applying solutions from our four customer experience segments Consulting, Technology, Care and Growth to help companies provide an amazing experience to their customers, inspire customer loyalty, and grow their business.

    Our employees live by a set of customer-focused values that guide relationships with clients, their customers and each other.

    Our Enterprise Services organization is the machine behind our market-facing product and solution areas, enabling each of our segments to deliver for our clients.

    Whether Information Technology, Finance,

    Accounting, Tax or Treasury, Supply Chain or Legal, or one of our Human Capital team members, we help to guide and simplify TeleTech’s business processes and operations.

    Lead Everyday wDo the Right Thing wReach for Amazing wSeek First to Understand wAct as One wLive life Passionately

    Notice to external Recruiters and Recruitment Agencies : TeleTech does not accept unsolicited headhunter and agency resumes.

    Headhunters and recruitment agencies may not submit resumes / CVs through this web site or directly to any employee. TeleTech, and any of our subsidiaries, will not pay fees to any third-party agency or company that does not have a signed agreement with TeleTech.

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