General Accounting Lead
Security Bank Corporation
Date: 3 weeks ago
City: Makati City
Contract type: Full time
About The Role
The General Accounting Lead will be responsible for the overall operation and supervision of the General Accounting Unit and ensures that policies and procedures are adhered to in all general accounting transactions. He/She will supervise and direct the operation of the subledgers handled by the team such as Fixed Asset, Accounts Receivables, and Project Financial Management in the Oracle ERP System. Also, he/she shall ensure the integrity of records and reports being accomplished and submitted, internal controls are operating effectively, and assess procedures for continuous improvement of the team.
How you'll contribute
The General Accounting Lead will be responsible for the overall operation and supervision of the General Accounting Unit and ensures that policies and procedures are adhered to in all general accounting transactions. He/She will supervise and direct the operation of the subledgers handled by the team such as Fixed Asset, Accounts Receivables, and Project Financial Management in the Oracle ERP System. Also, he/she shall ensure the integrity of records and reports being accomplished and submitted, internal controls are operating effectively, and assess procedures for continuous improvement of the team.
How you'll contribute
- Ensures that monthly, quarterly, and year-end reports are reviewed and delivered timely and accurately
- Understands relevant policies, legislation, accounting standards, regulations, tax principles, and corresponding implications to the Bank through the supervision and review of officers’ work and performance of general ledger and subledgers daily process and period-end close duties
- Adheres to internal and external reporting requirements of internal and external auditors, tax, Risk, among others
- Ensures timely review of reconciliation of the Bank’s general ledgers and reporting systems against transaction subledgers and resolves any operational and accounting issues
- Conducts monthly and quarterly review of applicable accounts end-of-period balance substantiation. Oversees the timely resolution of float items and disposition of long outstanding items
- Oversees process review and ensures that the unit’s policies and procedures and related SLA are periodically reviewed and updated if applicable
- Other tasks that may be assigned from time to time
- Bachelor's degree
- At least 10 years of relevant experience
- CPA is a plus
- Analytical, keen to details, with good leadership skills, knows how to handle pressure, and with good decision-making and problem-solving skills
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Customer Experience Executive - Makati
Probe Group,
Makati City
1 day ago
Explore our end-to-end career opportunities across CX strategy, real-time speech analytics, conversational AI, outsourcing and digital transformation solutions. Contribute to projects that transform customer experiences and help leading brands connect with their audiences in meaningful ways.Life at Probe GroupCulture Our unique passion-focused culture creates a bright, bold, and buzzing atmosphere.Employee Wellbeing Probe looks to support your well-being, partnering with Sonder...
Retail Data Modeling Analyst
ING Hubs Philippines,
Makati City
3 days ago
BackgroundING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working with the most diverse workforce and where no challenge is the same.At ING, our purpose is to empower people to stay a...
Social Media Manager
Probe Group,
Makati City
5 days ago
Apply NowBack to search resultsPrevious job Next jobJob DescriptionOwn and grow the voice of a global brand across social platformsCreate, manage and optimise engaging content for digital audiencesManila-based role in a collaborative, high-performing marketing and communications teamSummary LineLead Probe CX’s social media presence and drive digital engagement that makes an impact.What You’ll DoManage the day-to-day execution of our social media...