HRTX is seeking a finance team leader in Taguig, Philippines. The successful candidate will lead the team to focus on impactful priorities, manage customer agreements, communicate best practices, and ensure financial accuracy. A Bachelor's degree in Accounting or Finance is required, along with strong accounting experience and a minimum of 3 years in people management. Proficiency in SAP and advanced Excel skills are essential. The role involves significant interaction with international stakeholders and requires a full onsite commitment.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field.
Strong accounting experience or background, preferably within Order-to-Cash or Shared Services environments.
Minimum 3 years of people management experience.
Experience working with international stakeholders.
Strong account reconciliation experience.
Proficiency in SAP or similar ERP systems.
Advanced skills in Microsoft Excel.
Responsibilities
Lead and develop the team, ensuring focus on high-impact priorities aligned with business needs.
Improve and manage processes for customer agreements.
Communicate insights and best practices to drive alignment and continuous improvement.
Ensure accuracy and timeliness of accruals and payments.
Oversee documentation and management of customer agreements.
Ensure timely and accurate issuance of invoices.
Support compliance and audit requirements.
Perform reconciliations and maintain accurate financial records.
Partner with cross-functional teams to resolve disputes.
Skills
Strong accounting experience
People management experience
Account reconciliation
Proficiency in SAP
Advanced skills in Microsoft Excel
Education
Bachelor's degree in Accounting, Finance, or related field
Tools
SAP
Microsoft Excel
Job description
Work Schedule: Monday to Friday, Dayshift; Full Onsite
Location: BGC, Taguig
Industry: Shared Services
Key Responsibilities:
Lead and develop the team, ensuring focus on high-impact priorities aligned with business needs.
Improve and manage processes for customer agreements, including pricing and governance.
Communicate insights and best practices to drive alignment and continuous improvement.
Ensure accuracy and timeliness of accruals, payments, and financial processes.
Oversee proper documentation, approval, and management of customer agreements.
Ensure timely and accurate issuance of invoices and related documents.
Support compliance, internal controls, and audit requirements.
Perform reconciliations and maintain accurate financial records.
Partner with cross-functional teams to resolve disputes and reduce outstanding balances.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field
Strong accounting experience or background, preferably within Order-to-Cash or Shared Services environments
Minimum 3 years of people management experience.
Experience working with international stakeholders.