Record to Report Supervisor (Accounting)

GoGBS; Metro Manila; On-site; PHP 837,000 - 1,228,000; Full time

Job summary

GoGBS is seeking an experienced Record to Report Supervisor to lead the accounting team in delivering accurate and timely financial reporting. The role focuses on reconciliation, closing processes, and strong leadership across the accounting functions.

Ideal candidates will have 5+ years of accounting experience, supervisory exposure, and robust knowledge of GAAP/IFRS. Proficiency in SAP S/4 HANA, Oracle, and Excel is highly desirable for this hands-on leadership position based in Metro Manila.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 5+ years of accounting experience with 2+ years in a supervisory role.
• Strong knowledge of GAAP/IFRS and financial reporting.
• Hands-on experience in balance sheet reconciliation and intercompany accounting.
• Proficient in SAP S/4 HANA, Oracle, QuickBooks, or similar systems, and advanced Excel.

Responsibilities

• Oversee daily accounting operations, including general ledger and financial reporting.
• Lead balance sheet reconciliations and intercompany reconciliations.
• Review journal entries and financial statements for accuracy.
• Manage month-end and year-end closing processes.
• Coordinate with internal and external auditors and support management reporting.
• Identify process improvements to enhance efficiency and mentor the team.

Skills

Leadership

Reconciliation

Financial reporting

Analytical skills

Communication

Education

Bachelor's Degree in Accounting, Finance, or related field

Tools

SAP S/4 HANA

Oracle

QuickBooks

Excel Advanced

Job description

Record to Report Supervisor (Accounting)

About the Role

We are looking for an experienced and detail-oriented Accounting Supervisor to lead our accounting team and ensure accurate, timely financial reporting. This role is ideal for someone with strong technical expertise, leadership capabilities, and hands‑on experience in reconciliation and closing processes.

Key Responsibilities

• Oversee daily accounting operations, including general ledger, financial reporting, balance sheet reconciliations, and intercompany reconciliations

• Review journal entries, account reconciliations, and financial statements to ensure accuracy and completeness

• Lead month-end and year-end closing processes

• Ensure all balance sheet accounts are properly reconciled and supported

• Manage and review intercompany transactions, ensuring proper recording and alignment across entities

• Ensure compliance with accounting standards, internal controls, and regulatory requirements

• Support financial reporting and management reports

• Coordinate with internal and external auditors

• Identify process improvements to enhance efficiency

• Train and mentor team members to support professional growth

• Work closely with cross-functional teams to resolve financial matters

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field

• At least 5 years of accounting experience, with 2 years in a supervisory role

• Strong knowledge of GAAP/IFRS and financial reporting

• Hands‑on experience in balance sheet reconciliation and intercompany accounting

• Proficient in SAP S/4 HANA, Oracle, QuickBooks, or similar systems, and advanced Excel skills

• Strong analytical, problem‑solving, and leadership skills

• Ability to manage multiple priorities in a fast‑paced environment

• Excellent communication and stakeholder management skills