General Ledger Leader

Cebu City - Philippines

Monthly Salary: Not Disclosed

Posted on: 3 days ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Perform balance-sheet reconciliations and analyses for assigned entities; review and approve reconciliations prepared by direct reports.
Manage the annual audit process (local statutory and group) and liaise with external auditors to ensure audits are completed on time and to an acceptable standard.
Analyze financial statements and explain variances versus prior periods to management.
Coordinate with other finance functions during the monthly close to ensure timelines are met.
Execute monthend closing activities including bank and cash reconciliations; timely and accurate posting of journal entries (fixed-asset depreciation intangible-asset amortization prepayments payroll and other adjustments); and intercompany balance reconciliations.
Ensure accounting treatments comply with applicable international standards (e.g. IFRS); advise management on best practices for accounting complex transactions.
Lead improvements to internal finance processes.
Participate in finance process and system improvement projects as the GL representative supporting data cleanup for system uploads balance reclassifications or corrections and user acceptance testing.
Manage and develop a team of General Ledger accountants.
Define track and report KPIs for the GL function to monitor productivity efficiency quality and stakeholder satisfaction.

Qualifications :

Bachelors degree in Accountancy Finance or Management Accounting
CPA preferred (PH CPA is a strong plus but often optional in BPO/SSC roles)
MBA or Masters units in Finance/Accounting nice to have
3 - 5 years total accounting experience
23 years in General Ledger / Record-to-Report (R2R)
13 years leadership or supervisory experience

Additional Information :

PERKS YOU CAN GET BY JOINING QIMA PHILIPPINES

HMO (Medical insurance) 100% for Employee and 100% for first dependent;
15 days paid leave;
Team-building activities
Free coffee
Game room
Performance-based salary adjustments
Employee recognition awards
Social Awareness and Community
Involvement Activities

So READY TO BECOME A QIMATE JOIN US!

Craft the future Start your journey at QIMA to REVEAL your potential!

Because our differences make the difference at QIMA we are proud to promote inclusive diversity and equal opportunities! Our policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training.

QIMA recognizes and recruits all its talents.

Remote Work :

Employment Type :

Full-time

Perform balance-sheet reconciliations and analyses for assigned entities; review and approve reconciliations prepared by direct reports.Manage the annual audit process (local statutory and group) and liaise with external auditors to ensure audits are completed on time and to an acceptable standard.A...

Perform balance-sheet reconciliations and analyses for assigned entities; review and approve reconciliations prepared by direct reports.
Manage the annual audit process (local statutory and group) and liaise with external auditors to ensure audits are completed on time and to an acceptable standard.
Analyze financial statements and explain variances versus prior periods to management.
Coordinate with other finance functions during the monthly close to ensure timelines are met.
Execute monthend closing activities including bank and cash reconciliations; timely and accurate posting of journal entries (fixed-asset depreciation intangible-asset amortization prepayments payroll and other adjustments); and intercompany balance reconciliations.
Ensure accounting treatments comply with applicable international standards (e.g. IFRS); advise management on best practices for accounting complex transactions.
Lead improvements to internal finance processes.
Participate in finance process and system improvement projects as the GL representative supporting data cleanup for system uploads balance reclassifications or corrections and user acceptance testing.
Manage and develop a team of General Ledger accountants.
Define track and report KPIs for the GL function to monitor productivity efficiency quality and stakeholder satisfaction.

Qualifications :

Bachelors degree in Accountancy Finance or Management Accounting
CPA preferred (PH CPA is a strong plus but often optional in BPO/SSC roles)
MBA or Masters units in Finance/Accounting nice to have
3 - 5 years total accounting experience
23 years in General Ledger / Record-to-Report (R2R)
13 years leadership or supervisory experience

Additional Information :

PERKS YOU CAN GET BY JOINING QIMA PHILIPPINES

HMO (Medical insurance) 100% for Employee and 100% for first dependent;
15 days paid leave;
Team-building activities
Free coffee
Game room
Performance-based salary adjustments
Employee recognition awards
Social Awareness and Community
Involvement Activities

So READY TO BECOME A QIMATE JOIN US!

Craft the future Start your journey at QIMA to REVEAL your potential!

QIMA recognizes and recruits all its talents.

Remote Work :

Employment Type :

Full-time

Key Skills

Balance Sheet Reconciliation
General Ledger Reconciliation
Debits & Credits
GAAP
Pivot tables
General Ledger Accounting
Accounting
Sage
Account Reconciliation
Microsoft Excel
Microsoft Dynamics GP
ERP Systems

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About Company

QIMA

QIMA is more than a testing, inspection, certification, and compliance company: We are on a mission to offer clients smart solutions to make products consumers can trust. With a global reach spanning 100+ countries, QIMA serves the consumer products, food and life sciences industries ... View more

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