Balance Sheet Reconciliation Lead

Home Credit Philippines; Philippines; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Permanent dayshift

Bonus up to 20%

HMO coverage

Mental health support

Wellness leaves

Career mobility

Learning opportunities

Job summary

Home Credit Philippines is seeking a Finance Reconciliation Supervisor to own monthly balance sheet reconciliations and lead a small team of analysts. You will ensure accuracy, completeness, and audit readiness across GL, receivables, and intercompany accounts.

The role requires 5+ years in accounting or shared services, plus 1–2 years of supervisory experience, and hands-on SAP S/4HANA and advanced Excel skills.

Qualifications

• 5+ years of progressive experience in general accounting or finance shared services.
• 1–2 years of formal supervisory experience.
• Working knowledge of PFRS / PAS and balance sheet accounts.
• Hands-on ERP experience with SAP S/4HANA including GL and sub-ledger tie-outs.

Responsibilities

• Own end-to-end monthly reconciliation of balance sheet accounts including cash, receivables, prepayments, and intercompany.
• Review and approve reconciliations, ensuring third-party or verifiable support.
• Supervise 3–5 analysts and manage workloads, leave, and performance.

Skills

General accounting

Balance sheet reconciliation

Supervisory experience

PFRS / PAS knowledge

ERP: SAP S/4HANA

Advanced Excel

Education

Bachelor's degree in Accounting

Tools

SAP S/4HANA

Excel

ERP systems

Job description

Home Credit Philippines is seeking a Finance Reconciliation Supervisor to own monthly balance sheet reconciliations and lead a small team of analysts. You will ensure accuracy, completeness, and audit readiness across GL, receivables, and intercompany accounts.

The role requires 5+ years in accounting or shared services, plus 1–2 years of supervisory experience, and hands-on SAP S/4HANA and advanced Excel skills.