General Accounting Team Lead

General Accounting Team Lead

Location: Makati City, Metro Manila

Organizational Unit: General Accounting Team (Shared Services Center)

Reports To: General Accounting Services Delivery Manager

Role Type: Full-time

Work Schedule: North America/European work hours

Compensation: Php 100,000 – 110,000/month

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

• Serve as the first point of contact for General Accounting issues

• Manage closing processes, reconciliations, adjustments and eliminations

• Ensure 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.