Job Description
Full details about the role and requirements
Yukerja Summary
The General Accounting Team Lead role at Top Source Executive Search, Inc. is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Makati, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Overall Description
Accountable for the delivery and integrity of General Accounting processes and leads the team through month-end close; ensures consistency in accounting policies; acts as primary escalation point for complex accounting processes and collaborates with regional finance stakeholders.
Experience
- Bachelor's degree in Finance, Accounting, or related field desirable
- 5-6+ years of work experience in General Accounting
- Management of month-end closing, review of activities, financial reporting and analyses
- Experience in leading accounting professionals and driving process improvement initiatives
- Experience in transitions, stabilization and ERP implementation preferred
- NetSuite experience is highly preferred
Competency Profile
- Solid understanding of General Accounting principles and financial close cycles
- Ability to review, analyze and approve complex accounting entries and reconciliations
- Effective people leadership, coaching, training and workload management
- Strong prioritization and coordination skills
- Strong communication and stakeholder management skills
- Risk-aware with strong attention to detail and quality
- Focused on accuracy, timeliness and continuous improvement
Key Responsibilities
- Oversee General Accounting processes including month-end close activities and financial statements
- First point of contact for General Accounting issues
- Manage closing process, reconciliations, adjustments and eliminations
- Responsible for high-quality and timely financial reporting
- Engage stakeholders and provide regular updates
- Analyze financial performance and provide insights
- Ensure compliance with internal controls and reporting requirements
- Collaborate with FP&A, AR and AP teams
- Contribute to process optimization initiatives
Role Success Criteria
Successful in managing General Accounting with accuracy, optimizing processes for efficiency, and engaging stakeholders to provide timely financial insights while ensuring high customer satisfaction.