Accounts Receivable Manager - Quezon City - Global Payments Inc.

    Global Payments Inc.
    Global Payments Inc. Quezon City

    5 araw ang nakalipas

    Accounting / Finance
    Paglalarawan

    Summary of This Role

    The Accounting Supervisor is responsible for the team performing the order to cash or the accounts receivable process and Statutory/Regulatory compliance for the assigned entities. The incumbent is tasked to perform detailed review of staff's work, provide coaching, and direct the team to meet deadlines and deliver required output.

    REQUIRED QUALIFICATIONS

    • Graduate of Bachelor of Science in Accountancy from a reputable college / university
    • Minimum of (5) years of combined work experience in accounts receivable, general accounting, and/or audit
    • Must have at least 3 years supervisory experience or an experienced accountant with strong leadership potential
    • Skilled in using any accounting software/application
    • Proficient with the use of Microsoft Office, Excel applications
    • Fluent in English - as used in effective verbal and written communications
    • Flexible with shift and night schedules as needed
    • Willing to work onsite in Vertis North Quezon City

    PREFERRED QUALIFICATIONS

    • Certified Public Accountant
    • Exposure to multinational operations will be helpful
    • Experience in using Oracle, Salesforce or any billing and collections tool

    What Part Will You Play?

    DUTIES AND RESPONSIBILITIES:

    Performs reporting and support functions

    • Applies solid knowledge in accounting in the performance of the role
    • Handles tasks in support of the month-end closing such as review of the journal entries related to AR adjustments based on supporting documents and calculations for supervisor or manager's review.
    • Completes activities according to the closing calendar.
    • Utilizes Oracle GL module in support of accounting and reporting needs.
    • Maintain a good understanding on company's operation and business rationale
    • Assists in preparing monthly P&L analysis and Balance Sheet reconciliations (including bank reconciliation).
    • Coordinates with other departments and colleagues (both in Philippines and in other countries) to obtain and validate information, verify transactions.
    • Ensures that controls are in place to ensure validity and accuracy of accounting data.
    • Keeps complete and orderly files of accounting records for audit trail and easy retrieval.

    Review accounts receivable tasks

    • Review high volume of receivable transactions
    • Follow SOPs and implements prescribed internal controls to ensure the reliability and quality of output
    • Performs applicable analysis in ensuring accuracy and completeness, detecting errors and irregularities, and whether or not transactions are in compliance with existing policies
    • Facilitation on Completion of month-end closing activities and reports in support of US consolidation
    • Performs other relevant activities (manual and system / country-specific) as may be required from time to time

    Performs General Ledger support functions

    • Handles tasks in support of the month-end closing such as review of the journal entries related to AR adjustments based on supporting documents and calculations for supervisor or manager's review.
    • Completes AR activities according to the closing calendar.
    • Utilizes Oracle GL module in support of accounting and reporting needs.
    • Maintain a good understanding on company's operation and business rationale
    • Coordinates with other departments and colleagues (both in Philippines and in other countries) to obtain and validate information, verify transactions.
    • Ensures that controls are in place to ensure validity and accuracy of accounting data.
    • Keeps complete and orderly files of accounting records for audit trail and easy retrieval.

    Supports Statutory/Regulatory Compliance for assigned entities

    • Stays on top of other regulatory deadlines and ensures that reports are prepared and submitted timely.
    • Assists in the preparation of schedules and reconciliations as may be required by auditors
    • Gathers supporting documents to support the audit

    Others

    • Keeps self-updated with developments in business, and in local and international accounting.
    • Upholds corporate values and company policies.
    • Maintain a good understanding on company's operation in entities of Australia/New Zealand.
    • Proactive to communicate with local team in Australia/New Zealand, maintain an ownership on the group entities, make critical judgement and discuss with manager timely for any issues
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