Accounting Supervisor – General Ledger & Financial Reporting

RELIANCECARE INC.; Mandaluyong; On-site; PHP 800,000 - 1,100,000; Full time

Job summary

RELIANCECARE INC. in the Philippines is seeking an Accounting Supervisor – General Ledger & Financial Reporting to lead core accounting operations, ensuring timely, accurate, and compliant financial reporting across month-end, quarter-end, and year-end closes.

You will support internal and external audits, partner with finance and cross-functional teams to improve processes, and mentor the team to deliver reliable financial information while meeting tight deadlines and priorities.

Qualifications

• Bachelor's degree in Accountancy.
• 3-5 years of supervisory experience in finance or accounting.
• Strong knowledge of close processes, reconciliations, journal entries, and controls.
• Working knowledge of Philippine Financial Reporting Standards.
• Experience supporting internal or external audits.
• CPA certification is an advantage.

Responsibilities

• Ensure timely and accurate month-end, quarter-end, and year-end close processes.
• Review vendor invoice processing for proper GL coding and cost classification.
• Review monthly balance sheet reconciliations (cash, prepaids, inventory, other assets, liabilities).
• Review and approve manual journal entries.
• Support audit processes with documentation and explanations.
• Collaborate with Accounts Payable, FP&A, and other departments to resolve issues.
• Lead, mentor, and develop team through evaluations, coaching, feedback.
• Assign tasks, set priorities, monitor performance, distribute workload.
• Identify and implement process improvements for efficiency and control.
• Support other finance projects and ad hoc reporting as needed.

Skills

Analytical

Organisational

Communication

Problem-solving

Leadership

Education

Bachelor's degree in Accountancy

Job description

About the role

The Accounting Supervisor – General Ledger & Financial Reporting will lead core accounting operations and help ensure accurate, timely, and compliant financial reporting. This role oversees month-end, quarter-end, and year-end close activities, supports audit requirements, and partners with finance and cross-functional teams to improve processes and deliver reliable financial information.

Key responsibilities

• Ensure timely and accurate month-end, quarter-end, and year-end close processes.
• Review vendor invoice processing to ensure invoices are coded to the appropriate general ledger account and department, with accurate cost classification and accounting treatment.
• Review monthly balance sheet account reconciliations for accounts including cash, prepaids, inventory, other assets, and other liabilities, ensuring accuracy and adherence to PFRS.
• Review and approve manual journal entries.
• Support internal and external audit processes by providing documentation and clear explanations.
• Collaborate with Accounts Payable, FP&A, and other departments to resolve issues and support business requirements.
• Lead, mentor, and develop team members through performance evaluations, coaching, and ongoing feedback.
• Assign tasks, set priorities, monitor team performance, and coordinate workload distribution to meet deadlines.
• Identify and implement process improvements to enhance efficiency, accuracy, and control.
• Support other finance projects and ad hoc reporting as needed.

What we're looking for

• Bachelor's degree in Accountancy.
• Three to five years of relevant experience in a finance, accounting, or similar supervisory role.
• Strong knowledge of financial close processes, account reconciliations, journal entries, and financial controls.
• Working knowledge of Philippine Financial Reporting Standards.
• Experience supporting internal or external audits.
• Strong analytical, organisational, communication, and problem-solving skills.
• Demonstrated ability to lead, coach, prioritise work, and meet reporting deadlines.
• Experience in the healthcare industry or an auditing firm is preferred.
• CPA certification is an advantage.