General Ledger Supervisor - Mandaluyong - Potato Corner

    Potato Corner
    Potato Corner Mandaluyong

    2 araw ang nakalipas

    Mga Restawran / Serbisyo sa Pagkain
    Paglalarawan

    The General Ledger Supervisor is responsible for overseeing and managing all aspects of the company's general ledger accounting. This role plays a pivotal part in the month-end closing process, financial reporting, and ensuring compliance with accounting standards.

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    Duties and Responsibilities:

    • Responsible for General Ledger Oversight: Oversee the maintenance of general ledger accounts, including journal entries, accruals, and adjustments, to ensure accuracy and completeness.
    • Leads the Month-end Close: Lead and manage the month-end closing process, coordinating with the team to ensure timely and accurate financial reporting.
    • Manages Account Reconciliations: Supervise general ledger account reconciliations, investigate and resolve discrepancies, and ensure accounts are reconciled regularly.
    • Supports Financial Reporting: Assist in the preparation of financial reports, including income statements, balance sheets, and cash flow statements, ensuring compliance with reporting standards.
    • Supports Audit Compliance: Prepare and provide documentation for internal and external audits, ensuring adherence to auditing standards.
    • Leads Compliance Efforts: Ensure compliance with company accounting policies, procedures, and relevant regulations, keeping up to date with accounting standards changes.
    • Responsible for Process Improvement: Identify opportunities for process improvement within the general ledger function, implementing changes to enhance efficiency and accuracy.
    • Mentors and Develops Team: Provide guidance, training, and support to the general ledger team, fostering professional growth and development.

    Work Experience Requirement:

    • Substantial experience in general ledger accounting or related roles, with a proven track record of supervisory experience.
    • In-depth knowledge of accounting principles, practices, and standards.
    • Proficiency in accounting software, Microsoft Excel, and financial reporting tools.
    • Exceptional attention to detail and organizational skills.
    • Strong analytical, problem-solving, and decision-making abilities.
    • Excellent communication and interpersonal skills, with the ability to work effectively within a team.
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