General Ledger Team Lead

General Ledger Team LeadJob Description:Operations Management:General Ledger Accounting:
Team Lead in General Ledger process area
Timely review and/or approval of monthly account reconciliation templates to meet the company's reporting requirements and analytical review of monthly results
Accurately post and reconcile intercompany billing and prepare backups
Demonstrate commitment to Sarbanes and Oxley procedures
Responsible for post month end activities including reconciliation of balance sheet accounts, preparation of audit and control reports
Perform bank and cash in transit (CIT) reconciliations
Develop and maintain good working relationship with respective country finance teams
Perform other monthly tasks including mid-month roll out of accruals, prepayments, verification and posting month end journals and accounting of new assets acquisition
Produce routine reports and make summaries for shared service and affiliate management
Generate monthly service level agreement (SLA) or key performance indicators (KPI) reports and work with responsible team/people to bring red or yellow SLAs/KPIs to green
Deliver or lead a process improvement project (yellow or greenbelt project)
Any other task or project that the manager may assign from time to time

Compliance Management:Ensure that all stated company processes and procedures are adhered to regarding general accounting of goods and services
Update Policies & Procedures with improvements in processes and compliance

Education/ Experience: The ideal candidate will beA Certified Public Accountant (CPA)
Experience in general ledger accounting area of least 5 years in a multinational environment A strong working knowledge of generally accepted accounting principles (US GAAP or IFRS) and their application
Knowledge of business controls or Sarbanes and Oxley reporting
Preferably with knowledge and experience in Lean Sigma
At least 5 years’ experience in supervising staff or team
Good understanding of BPO / shared service models
Knowledge of MS office (word/ excel) is must
Knowledge of SAP is desirable

Job Type: Full-timeSalary: Php90,000.00 /monthExperience:leadership: 5 years (Required)
General Ledger: 5 years (Required)

License:Certified Public Accountant (CPA) (Required)