Job Title:

Supervisor, Accounting - GL Shared Services

Job Description

The Supervisor, Accounting - GLSS Core General Ledger will be directly reporting to General Ledger Manager (Regional Lead). He will be in charge of day-to-day general accounting operations which encompasses journal entries, balance sheet reconciliation and month end close. Administratively, he is responsible for managing and coaching a pool of general ledger accountants.

Key Responsibilities:

• The Accounting Supervisor will be responsible for leading the team's overall processes, deliverables and performance.
• Provide financial information/report to business partners by researching and analyzing accounting data.
• Review and approve journal entries and BS account reconciliation reports.
• Participate during BS recon reviews both at regional & corporate level. Ensure that open/reconciling items have remediation plan and cleared.
• Manage operational issues and escalations with relevant stakeholders and recommend viable solutions.
• Perform validation of functional currency versus transactional currency to avoid the incorrect forex in the system.
• Accountable for closing entity ledgers every month and providing closing updates.
• Review and submit the accrual reports in compliance with SOX requirement.
• Ensure that processes are compliant with the global standards and SOX controls.
• Ensure that the month end activities are completed based on closing calendar.
• Perform and /or validate results of UAT for any system related or process enhancements affecting accuracy and delivery of financial statements.
• Develop staff by managing performance, setting goals, providing necessary trainings, and maintaining strong employee relationship.
• Lead, coach and develop team members by having regular meetings, 1:1 career discussion, proper succession planning, and fully defined individual development plan (IDP).
• Review, scrub and approve daily time record of each staff.
• Review and approve appropriate overtime filing of the team, and drive cost efficiency savings.
• Regular huddle with the team to ensure goals/objectives are met.
• Engage team members to embrace culture of process improvements and deliver results.

Requirements :

• Bachelors Degree preferably in accountancy
• Close experience with intercompany accounting in a BPO setting.
• Intercompany, bank reconciliation, fixed asset or General ledger accounting.
• Availability to work from home.
• Working hours: Flexible.

Location:

PHL Work-at-Home NCR QC

Language Requirements:

Time Type:

Full time

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