Accounting Supervisor

Description

We are seeking an Accounting Supervisor to oversee and be responsible for the completion of financial statement analyses, general accounting, third party accounting/reporting, monthly reconciliations, internal and external audit compliance.

This position will work the early morning shift (7a-4p Philippines Time) to collaborate with U.S. leaders, counterparts and team members.

Responsibilities

• Prepare month end closes, including journal entries, workpaper preparation and analysis.
• Manage monthly and quarterly internal financial reporting.
• Manage monthly reconciliation preparation and review.
• Key liaison with internal and external tax and audit professionals.
• Produce year-end reporting package for auditors and provide requested data.
• Manage financial statement analysis, general accounting, third party accounting/reporting, monthly reconciliations, internal and external audit compliance in accordance with GAAP.
• Provide insight and analysis on financial data and documentation as needed.
• Contribute ideas and suggest process improvements to drive greater efficiencies.
• Oversee accounting staff, including managing talent and performance, conducting reviews, etc.
• Manage the system integration from QuickBooks to Dynamics 365
  
  

The Accounting Supervisor Must Be Able To

• Manage the successful implementation of the a new financial system (move from QuickBooks to Dynamics 365)
• Design and maintain new processes and lead change management effort to Tyler Corporate goals.
• Manage multiple systems that process accounting transactions to produce the financial statements
• Generate, present and effectively communicate relevant and actionable information to management as requested.
• Effectively lead the PHP Accounting team to accomplish team goals/objectives and coach, mentor and develop team members.
• Perform and thrive under tight deadlines
• Demonstrate ability to deal with complex organizational issues and communicate with all levels of the company, from staff to executive level.
  
  

Qualifications

• Bachelor’s degree in finance, accounting, or comparable.
• CPA required
• 5+ years’ progressive experience in general ledger accounting, financial statement preparation
• Some public accounting experience preferred
• Experience with QuickBooks and Dynamics 365, and system integration helpful
• Keen attention to detail and ability to accurately review others’ work
• Experience working for a US based publicly traded company helpful
• Extensive knowledge of PHP GAAP (SEC and Sarbanes Oxley compliance helpful)
• Prior experience leading teams or projects is preferred
• Effective analytical and interpersonal communication skills
• Advanced to Expert proficiency with Microsoft Office products, especially Excel
• Must be able to work 5 days per week at our BGC Office in Taguig.

Description

We are seeking an Accounting Supervisor to oversee and be responsible for the completion of financial statement analyses, general accounting, third party accounting/reporting, monthly reconciliations, internal and external audit compliance.

This position will work the early morning shift (7a-4p Philippines Time) to collaborate with U.S. leaders, counterparts and team members.

Responsibilities

• Prepare month end closes, including journal entries, workpaper preparation and analysis.
• Manage monthly and quarterly internal financial reporting.
• Manage monthly reconciliation preparation and review.
• Key liaison with internal and external tax and audit professionals.
• Produce year-end reporting package for auditors and provide requested data.
• Manage financial statement analysis, general accounting, third party accounting/reporting, monthly reconciliations, internal and external audit compliance in accordance with GAAP.
• Provide insight and analysis on financial data and documentation as needed.
• Contribute ideas and suggest process improvements to drive greater efficiencies.
• Oversee accounting staff, including managing talent and performance, conducting reviews, etc.
• Manage the system integration from QuickBooks to Dynamics 365
  
  

The Accounting Supervisor Must Be Able To

• Manage the successful implementation of the a new financial system (move from QuickBooks to Dynamics 365)
• Design and maintain new processes and lead change management effort to Tyler Corporate goals.
• Manage multiple systems that process accounting transactions to produce the financial statements
• Generate, present and effectively communicate relevant and actionable information to management as requested.
• Effectively lead the PHP Accounting team to accomplish team goals/objectives and coach, mentor and develop team members.
• Perform and thrive under tight deadlines
• Demonstrate ability to deal with complex organizational issues and communicate with all levels of the company, from staff to executive level.
  
  

Qualifications

• Bachelor’s degree in finance, accounting, or comparable.
• CPA required
• 5+ years’ progressive experience in general ledger accounting, financial statement preparation
• Some public accounting experience preferred
• Experience with QuickBooks and Dynamics 365, and system integration helpful
• Keen attention to detail and ability to accurately review others’ work
• Experience working for a US based publicly traded company helpful
• Extensive knowledge of PHP GAAP (SEC and Sarbanes Oxley compliance helpful)
• Prior experience leading teams or projects is preferred
• Effective analytical and interpersonal communication skills
• Advanced to Expert proficiency with Microsoft Office products, especially Excel
• Must be able to work 5 days per week at our BGC Office in Taguig.