Global Accounting Supervisor - AR, Close & Compliance

Global Payments; Quezon City; On-site; PHP 670,000 - 1,004,000; Full time

Benefits offered by this job

Medical coverage for you and family

Wellness Week

Paid time off

Job summary

Global Payments in Quezon City, Philippines is seeking an Accounting Supervisor to lead the Finance and Accounting Team. You will ensure accuracy, integrity, and regulatory compliance across multiple entities and guide a high-performing team in accounts receivable, reporting, and controls.

You will manage month-end close, deliver insights for decisions, and collaborate with international stakeholders to improve processes. Onsite work and shift flexibility are required.

Qualifications

• Bachelor's degree in Accountancy required.
• At least five years of experience in accounts receivable, general accounting, audit, or related finance function.
• Proven ability to lead, coach, and develop teams with accountability and collaboration.
• Strong understanding of financial reporting, month-end close, internal controls, and regulatory compliance.
• Experience with accounting systems and Microsoft Excel and other Office apps.
• Willing to work onsite at Vertis North, Quezon City.

Responsibilities

• Lead accounts receivable and month-end close activities to support timely reporting and business performance.
• Strengthen financial controls and regulatory submissions across entities.
• Develop and empower a high-performing finance team.
• Provide financial insights by identifying risks and partnering with stakeholders to improve processes.
• Drive continuous improvement across accounting operations.

Skills

Accounts receivable

Financial reporting

Regulatory compliance

Team leadership

Coaching

Microsoft Excel

Education

Bachelor's degree in Accountancy

Tools

Oracle

Salesforce

Job description

Global Payments in Quezon City, Philippines is seeking an Accounting Supervisor to lead the Finance and Accounting Team. You will ensure accuracy, integrity, and regulatory compliance across multiple entities and guide a high-performing team in accounts receivable, reporting, and controls.

You will manage month-end close, deliver insights for decisions, and collaborate with international stakeholders to improve processes. Onsite work and shift flexibility are required.