Accounting Supervisor

eClerx LLC; Muntinlupa; On-site; PHP 781,000 - 1,228,000; Full time

Job summary

eClerx LLC is seeking an Accounting and Finance Team Lead to oversee day-to-day accounting operations in our Manila area. You will supervise a team of accountants, coach staff, and ensure timely posting of GL entries along with accounts payable/receivable management.

The role requires strong knowledge of IFRS and US GAAP, with experience in month-end close, reconciliations, and financial reporting for audits and taxes. Effective communication and organizational skills are essential for success.

Qualifications

• Bachelor’s degree in Accounting; CPA preferred with 7–10 years of experience.
• Minimum 3 years in a BPO/Shared service setup preferred.
• Knowledgeable with IFRS and US GAAP.
• Experience in handling or managing people.
• Experience in Month End Close, reconciliations, and audit/tax reporting.
• Strong organizational and communication skills.

Responsibilities

• Supervise a team of accountants.
• Coach team members and improve performance.
• Post General Ledger entries.
• Manage Accounts Payable and Receivables daily/weekly.
• Review and post accruals for each period.
• Lead balance sheet reconciliations and update Excel.
• Verify accounts for month-end close.
• Generate monthly financial statements and tax/audit reports.
• Perform other duties as assigned by Manager of Finance and Accounting.

Skills

Team leadership

Coaching

Accounts payable/receivable

Month-end close

IFRS

US GAAP

Strong communication

Education

Bachelor’s in Accounting

CPA

BPO/Shared services experience

Tools

Excel

ERP systems

Job description

The Accounting and Finance Team Lead will be responsible for day-to-day accounting operations of the organization.

• Supervise a team of accountants
• Responsible for coaching team members and improvement of their performance
• Posting of General Ledger entries
• Responsible for all Accounts Payable and Receivables on a daily and weekly basis.
• Review and posting accrual for every period to reach appropriate expense of the company.
• Leading the Balance Sheet reconciliations of all the Assets and Liabilities accounts and update Excel spreadsheet.
• Verifying accounts for month-end close.
• Generation of monthly reports of Financial Statements
• Generation of reports for Audit and tax purposes.
• Performs other duties assigned by Manager of Finance and Accounting.

Skills and Qualifications:

• Bachelor’s in Accounting graduate; preferably a CPA with Seven to Ten relevant years of experience is required for this Position.
• Minimum 3 years’ experience in a BPO/Shared service is preferred.
• Knowledgeable with IFRS and US GAAP
• Experience in handling or managing people.
• Experience in the Accounting Team of a Corporation with direct experience in the Month End Close process, Account Reconciliations, and reconciliations and reports as required for audit and tax
• Strong organizational skills.
• Strong communication skills to include written and verbal.