Financial Reporting Supervisor

Auto Global; Mandaue; On-site; PHP 900,000 - 1,500,000; Full time

Benefits offered by this job

HMO

Full government benefits

Competitive compensation

Job summary

AutoGlobal Group in Cebu is seeking a Financial Reporting Supervisor to ensure GL integrity, lead month-end, quarter-end and year-end closes, and review journal entries and reconciliations. You will oversee P&L, Balance Sheet, and Cash Flow for all entities and the distributor, validating accuracy before management review.

You will drive variance analysis, dashboard reporting, and KPI preparation, while supervising a five-person team and ensuring compliance with Philippine standards and audit

Qualifications

• Bachelor's degree in Accountancy or a related finance field; CPA license is an advantage
• At least 5 years of experience in financial reporting, general ledger accounting, and month-end close — multi-entity or multi-branch consolidation experience; automotive, retail, or distribution industry preferred
• At least 3years in a supervisory capacity, with experience reviewing and developing accounting staff
• Advanced proficiency in NetSuite or SAP — general ledger, journal workflow, period close, and financial reporting (required)
• Advanced Microsoft Excel — pivot tables, lookup functions, Power Query, and reconciliation and consolidation modeling (required)
• Strong working knowledge of Philippine financial reporting standards, internal controls, and audit requirements
• Working knowledge of dashboards(view/reporting level) is an advantage
• Detail‑Oriented — spots variances, misclassifications, and unsupported entries before they reach the statements
• Controls‑Minded — holds the line on approvals, segregation of duties, and period locks
• Analytical — explains what is driving movements in the P&L and Balance Sheet, not just that they moved
• Deadline‑Driven — delivers a clean close on the calendar, every month

Responsibilities

• General Ledger Integrity: Owns the accuracy of the general ledger in NetSuite across all entities and branches.
• Journal Entry Review & Approval: Independently reviews and approves manual journal entries before posting, and verifies supporting documents.
• Month-End, Quarter-End & Year-End Close: Leads the close calendar and sign-off checklist, and locks the period once balances are reconciled.
• Reconciliation Oversight: Reviews subledger-to-GL matching and balance sheet schedules and ensures reconciliations are complete at close.
• Financial Statements & Consolidation: Reviews monthly P&L, Balance Sheet, Cash Flow and consolidation of all branches.
• Variance Analysis & Management Reporting: Reviews variance analysis, dashboards, and KPIs before release.
• Inventory Costing & Fixed Asset Review: Reviews inventory GL, COGS, cost adjustments, and fixed assets.
• NetSuite Accounting Controls: Defines finance requirements for COA, periods, posting rules, and workflows.
• Tax & Audit Support: Provides Tax Compliance with closed, reconciled data and supports audits.
• Team Leadership: Supervises and develops a five-person financial reporting team.

Skills

Advanced Excel

Analytical

Detail-Oriented

Controls-Minded

Deadline-Driven

Education

Bachelor's degree in Accountancy or related finance field

CPA license (advantage)

Tools

NetSuite

SAP

Job description

Role Details

Department: Accounting & Finance

Employment Type: Regular Full-Time | On-site

Work Setup: On-site | Central Office — Cebu

Work Schedule: To be discussed during interview

Expected Start Date: As soon as possible

About Us

AutoGlobal Group powers the Philippines with more than vehicles—we power ambition. By combining expertise, innovation, and unmatched service, we set the standard for automotive excellence. Every vehicle we deliver, every solution we offer, drives progress for businesses and individuals alike.

Here, people matter. Careers flourish, ideas spark change, and every member of our team has the chance to leave a mark. At AutoGlobal Group, we don't just follow the road—we create it.

Welcome to AutoGlobal Group. Welcome to driving the future.

The Role

The Financial Reporting Supervisor is accountable for the integrity of the general ledger and the accuracy of AutoGlobal Group's consolidated financial statements, covering all branches and the distributor. You lead the month-end, quarter-end, and year-end close, independently review journal entries and reconciliations before they post, and review the P&L, Balance Sheet, and Cash Flow before they reach management. This is a control role: the numbers leadership uses to make decisions pass through you, and you make sure they are right.

WHAT YOU'LL DO

• General Ledger Integrity: Owns the accuracy of the general ledger in NetSuite across all entities and branches. Reviews the clearing of errors, suspense, and unmatched transactions, and ensures every sub-module agrees to the GL.
• Journal Entry Review & Approval: Independently reviews and approves manual journal entries (accruals, reclasses, adjustments, closing entries) before posting, and verifies supporting documents. Never approves an entry you prepared.
• Month-End, Quarter-End & Year-End Close: Leads the close calendar and sign-off checklist, and locks the period once balances are reconciled and reviewed. Drives the team to issue financial statements by the agreed working day.
• Reconciliation Oversight: Reviews subledger-to-GL matching and balance sheet schedules, and confirms reconciliations owned by Treasury and AP are complete at close. Ensures reconciling items are resolved within 30 days.
• Financial Statements & Consolidation: Reviews the monthly P&L, Balance Sheet, and Cash Flow package and the consolidation of all branches. Reviews branch and distributor P&Ls and investigates unusual movements before issuing to the Accounting & Finance Head.
• Variance Analysis & Management Reporting: Reviews variance analysis, management dashboards, and financial KPIs before release, and supplies accurate actuals for financial planning.
• Inventory Costing & Fixed Asset Review: Reviews inventory GL against valuation, monthly COGS and cost adjustments, and the fixed asset register, depreciation, and roll-forward.
• NetSuite Accounting Controls: Defines finance requirements for the chart of accounts, accounting periods, posting rules, and journal approval workflows. Works with IT on changes and reviews finance user roles for segregation of duties.
• Tax & Audit Support: Provides Tax Compliance with closed, reconciled GL data for BIR reporting. Prepares audit schedules, supports internal and external auditors, and closes audit findings.
• Team Leadership: Supervises and develops the Financial Reporting Analyst, GL Accountant, Close and Reconciliation Specialist, Inventory and Cost Accountant, and Fixed Asset Accountant.

WHAT WE'RE LOOKING FOR

Minimum Qualifications:

• Bachelor's degree in Accountancy or a related finance field; CPA license is an advantage
• At least 5 years of experience in financial reporting, general ledger accounting, and month-end close — multi-entity or multi-branch consolidation experience; automotive, retail, or distribution industry preferred
• At least 3years in a supervisory capacity, with experience reviewing and developing accounting staff
• Advanced proficiency in NetSuite or SAP — general ledger, journal workflow, period close, and financial reporting (required)
• Advanced Microsoft Excel — pivot tables, lookup functions, Power Query, and reconciliation and consolidation modeling (required)
• Strong working knowledge of Philippine financial reporting standards, internal controls, and audit requirements
• Working knowledge of dashboards(view/reporting level) is an advantage
• Detail‑Oriented — spots variances, misclassifications, and unsupported entries before they reach the statements
• Controls‑Minded — holds the line on approvals, segregation of duties, and period locks
• Analytical — explains what is driving movements in the P&L and Balance Sheet, not just that they moved
• Deadline‑Driven — delivers a clean close on the calendar, every month

WHY JOIN US

• Direct impact — the financial statements leadership uses to run the business pass through your review
• Cross‑functional reach — work with AP and Payroll, Treasury, Tax Compliance, IT, Branch Finance, and Operations
• Digital‑first environment — run the close through NetSuite, Excel, and Power BI
• Growth trajectory — join a national distribution company consolidating results across NCR, Luzon, and Visayas as the network scales
• Leadership opportunity — lead and develop a five‑person financial reporting team
• Competitive compensation package with full government‑mandated benefits and HMO
• Training and development in financial reporting, controls, and ERP administration

At AutoGlobal Group, we are Driven —not just vehicles, but impact, innovation, and opportunities that move communities and businesses forward. Our culture is built on collaboration, integrity, and growth, and we strive to create a work environment where every team member can thrive.

We’re committed to continuous improvement—of our products, our processes, and our people. We encourage fresh ideas, back them with real support, and give teams the tools and trust to own outcomes. When you grow here, your work scales with you.

Why You’ll Love Working Here

• An inclusive workplace where diverse perspectives fuel better ideas
• Clear opportunities to learn, grow, and advance your career
• Collaborative teams that move fast, share knowledge, and build together
• A culture that recognizes ownership, celebrates wins, and values impact

At AutoGlobal Group, we’re more than a company—we’re a community committed to excellence, progress, and delivering results that matter. Join us and be part of a team that’s Driven.

PRIVACY NOTICE

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If you have any questions or concerns about how your personal data is used or stored, please contact us at [e-mail].