General Accounting Team Lead: Month-End Champion (Hybrid)

Top Source Executive Search, Inc.; Makati; Hybrid; PHP 1,200,000 - 2,000,000; Full time

Job summary

Top Source Executive Search, Inc. is seeking a General Accounting lead responsible for delivering and ensuring the integrity of accounting processes. The role manages month-end close, policies, and collaboration with regional finance stakeholders. Bachelor’s degree in Finance or Accounting is preferred with 5-6+ years in General Accounting.

We expect experience in leading teams, process improvement, ERP transitions, and NetSuite proficiency to drive accurate financial reporting and close cycles.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field desirable
• 5-6+ years of work experience in General Accounting
• Management of month-end closing, review of activities, financial reporting and analyses
• Experience in leading accounting professionals and driving process improvement initiatives
• Experience in transitions, stabilization and ERP implementation preferred
• NetSuite experience is highly preferred

Responsibilities

• Oversee General Accounting processes including month-end close activities and financial statements
• First point of contact for General Accounting issues
• Manage closing process, reconciliations, adjustments and eliminations
• Responsible for high-quality and timely financial reporting
• Engage stakeholders and provide regular updates
• Analyze financial performance and provide insights
• Ensure compliance with internal controls and reporting requirements
• Collaborate with FP&A, AR and AP teams
• Contribute to process optimization initiatives

Skills

General Accounting

Month-end close

Financial reporting

ERP implementation

NetSuite

Leadership

Education

Bachelor's degree in Finance/Accounting

Tools

NetSuite

Job description

Top Source Executive Search, Inc. is seeking a General Accounting lead responsible for delivering and ensuring the integrity of accounting processes. The role manages month-end close, policies, and collaboration with regional finance stakeholders. Bachelor’s degree in Finance or Accounting is preferred with 5-6+ years in General Accounting.

We expect experience in leading teams, process improvement, ERP transitions, and NetSuite proficiency to drive accurate financial reporting and close cycles.