GL Supervisor: Month-End & Reporting Leader

Top1Movers Worldwide Inc.; Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Top1Movers Worldwide Inc. is seeking a capable General Ledger Supervisor to oversee accurate recording of financial transactions and ensure timely month-end closings.

You'll lead journal entries, account reconciliations, and the preparation of financial statements in alignment with PFRS and internal controls, while supporting audits and improving processes across the finance function. The role requires strong analytical skills, attention to detail, and the ability to supervise a team to maintain

Qualifications

• Bachelor's Degree in Accounting, Accountancy, Finance, or related field.
• CPA is an advantage.
• 3+ years of relevant accounting experience, preferably in General Ledger.
• Strong knowledge of PFRS, taxation, internal controls, and financial reporting.

Responsibilities

• Review journal entries and ensure proper account classification and supporting documents.
• Monitor AP, AR, Treasury, and other departments for proper GL recording.
• Lead month-end and year-end closing activities.
• Review accruals, prepayments, depreciation, and adjusting entries.
• Prepare schedules and support for internal and external audits.
• Provide guidance on accounting processes and resolve discrepancies.

Skills

General Ledger

Journal entries

Account reconciliation

Month-end closing

Year-end closing

Financial reporting

Internal controls

PFRS

Excel skills

ERP systems

Education

Bachelor's Degree in Accounting/Finance

CPA is an advantage

Job description

Top1Movers Worldwide Inc. is seeking a capable General Ledger Supervisor to oversee accurate recording of financial transactions and ensure timely month-end closings.

You'll lead journal entries, account reconciliations, and the preparation of financial statements in alignment with PFRS and internal controls, while supporting audits and improving processes across the finance function. The role requires strong analytical skills, attention to detail, and the ability to supervise a team to maintain