GL and Reporting Team Lead

Full-time Finance

Position

GL and Reporting Team Lead

Location

Global One, Eastwood, Quezon City

Work Setup & Shift

Hybrid. Night shift.

Job Overview

The GL and Reporting Team Lead ensures accurate and timely financial reporting by managing general ledger activities and overseeing efficient accounts payable processing.

Key responsibilities include ensuring compliance with internal controls, supporting month‑end close, enhancing reporting accuracy, and contributing to continuous process improvement.

Job Responsibilities

• Maintain and reconcile the AP sub‑ledger to the general ledger.
• Oversee and review invoice coding, 3‑way matching with purchase orders, and resolve discrepancies.
• Facilitate resolution of vendor and employee inquiries, ensuring high‑quality service.
• Prepare AP‑related reports including dashboards, KPIs, AP aging, cash outflow forecasts, and payment schedules....