Finance Supervisor

RELIANCECARE INC.; Mandaluyong; On-site; PHP 558,000 - 893,000; Full time

Job summary

RELIANCECARE INC. is seeking a Finance Supervisor who will oversee month-end, quarter-end, and year-end close processes, review vendor invoices, and support audits. The role requires mentoring a team, implementing process improvements, and collaborating across departments.

The ideal candidate holds a Bachelor's in Accountancy with 3–5 years of relevant experience; CPA is a plus. This position involves coordinating with AP, FP&A, and other teams to ensure accurate financial reporting.

Qualifications

• Bachelor's Degree in Accountancy.
• 3–5 years of relevant experience in a similar role.
• CPA certification is an advantage.

Responsibilities

• Ensure timely month-end, quarter-end, and year-end close processes.
• Review vendor invoices and ensure proper GL coding and cost classification.
• Review monthly balance sheet reconciliations for key GL accounts.
• Review and approve manual journal entries submitted by the GL Specialist.
• Support internal and external audit processes by providing documentation and explanations.
• Collaborate with Accounts Payable, FP&A, and other departments.
• Lead, mentor, develop and conduct performance evaluations and provide coaching.
• Coordinate workload distribution to meet deadlines and improve efficiency.

Skills

Month-end close

Vendor invoicing

Balance sheet reconciliations

Team leadership

Process improvement

Cross-functional collaboration

Education

Bachelor's Degree in Accountancy

Job description

About the role

Finance Supervisor role responsible for overseeing month-end, quarter-end, and year-end close processes, reviewing vendor invoices and balance sheet reconciliations, and supporting audit processes. The role involves leading and mentoring a team, implementing process improvements, and collaborating across departments.

Key responsibilities

• Ensure timely and accurate month-end, quarter-end, and year-end close processes


• Review day-to-day vendor invoice review performed by the GL Specialist to ensure they are coded to the appropriate GL account and department and that the cost classification and accounting treatment are accurate


• Review monthly balance sheet account reconciliations for GL accounts, such as Cash, Prepaids, Inventory, Other Assets and Other Liabilities, ensuring accuracy and adherence to PFRS


• Review and approve manual journal entries submitted by the GL Specialist


• Support internal and external audit processes by providing documentation and explanations


• Collaborate with Accounts Payable, FP&A, and other departments


• Lead, mentor, develop and conduct performance evaluations and provide ongoing coaching and feedback


• Assign tasks, set priorities, and monitor team performance


• Coordinate workload distribution to meet deadlines


• Identify and implement process improvements to enhance efficiency and accuracy

About you

• Bachelor's Degree in Accountancy


• At least 3 to 5 years of relevant experience in a similar role


• CPA certification is an advantage