Accountant (Supervisory)

1Rotary Trading Corporation; Taguig; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Healthy work environment

Job summary

1Rotary Trading Corporation is seeking a Supervisor for General Ledger to oversee the accuracy, completeness, and compliance of financial records within the general ledger. You will lead the accounting team and ensure proper financial reporting.

The role requires a BS Accountancy or equivalent, at least 5 years in accounting/finance with 2–3 years in supervision, and proficiency in accounting software. Strong analytical and communication skills are essential.

Qualifications

• Graduate of BS Accountancy, Management Accounting, or Financial Accounting (or equivalent).
• Minimum 5 years experience in accounting/finance, with 2-3 years in a supervisory role.
• Proficient in accounting software; technology savvy.

Responsibilities

• Oversee preparation and review of journal entries and GL accounts.
• Ensure timely month-end and year-end closing procedures.
• Perform bank reconciliations and data integrity checks.
• Lead and develop accounting staff through training and mentoring.
• Prepare and submit financial reports for management review.

Skills

Analytical skills

Communication skills

Problem-solving

Logical thinking

Detail-oriented

Highly organized

Education

BS Accountancy / Management Accounting / Financial Accounting or equivalent

CPA license (advantage)

Tools

Accounting software

Job description

The Supervisor for General Ledger (GL) is responsible for overseeing the accuracy, completeness, and compliance of financial records within the general ledger. This role ensures proper financial reporting, adherence to accounting standards, and timely reconciliation of accounts. The position also involves leading the accounting team, maintaining data integrity, and contributing to process improvements in financial reporting and analysis.

1. Financial Record & General Ledger Maintenance

• Supervises the preparation and review of journal entries and general ledger accounts.

• Ensures accurate and timely month-end and year-end closing procedures.

• Performs bank reconciliations, financial record maintenance, and compliance checks.

2. System & Data Integrity

• Ensures accuracy and timeliness of data encoding and bookkeeping processes.

• Verifies computation accuracy for financial data.

• Supports budgeting and forecasting requirements by ensuring reliable financial data.

3. Leadership and Team Development

• Provides training, coaching, and mentoring to accounting staff to develop their capabilities.

• Promotes teamwork, confidence, and discipline among staff.

• Ensures compliance with company policies and procedures.

4. Research & Best Practices

• Stays updated on accounting standards, regulatory requirements, and industry trends.

• Provides insights to improve financial strategies and GL processes.

5. Reports Generation

• Prepares and submits accurate and timely financial reports for management review.

JOB QUALIFICATIONS:

• Graduate of BS Accountancy, Management Accounting, Financial Accounting or its equivalent. CPA license is an advantage.

• Minimum of 5 years experience in accounting/finance particularly in GL, with at least 2-3 years in a supervisory role

• Technology savvy, must be proficient in using accounting software.

• Excellent analytical and communication skills

• Good problem-solving skills

• Logical thinking

• Highly organized and is keen to details