General Ledger Supervisor for Southeast Asia

General Ledger Supervisor (FA / BR / GL SEA)

Work Arrangement : On-site

Schedule : Day Shift

Location : Pasig

Employment Type : Full time

Salary : Php 65,000 to Php 70,000

About the Role :

The General Ledger Supervisor will assist the Record to Report Manager in supervising and coordinating General Ledger (GL) operations for South East Asia (SEA) countries. This role ensures the GL team delivers timely, accurate, and high-quality support for end-to-end GL activities, including journals, adjustments, profitability analysis, and balance sheet reconciliation.

Key Responsibilities :

• Oversee monthly financial closing activities and maintain accurate accounting records
• Review work done by RTR Analysts to ensure accuracy and timeliness in accordance with company policy and local accounting standards
• Oversee journal entries, accruals, reclassifications, adjustments, and P&L analysis
• Review monthly financial reports and balance sheet reconciliations
• Collaborate with country and regional stakeholders to ensure accruals are justified and posted correctly
• Perform trend analysis and analytical reviews of P&L and balance sheet schedules, addressing corporate or regional queries
• Monitor and clear aged balance sheet items in a timely manner, resolving complex discrepancies
• Prepare and maintain management reports, quarterly reports, and statutory accounts
• Coach, guide, and motivate team members to resolve operational challenges
• Drive process improvement initiatives, update process documentation, and strengthen internal controls
• Support IT system changes and enhancements as needed
• Maintain a backup plan for team members and provide coverage when necessary
• Perform other duties as assigned

Qualifications :

Key Result Areas :

Candidates with attached CV and relevant experience will be considered for a phone interview.