Team Lead - A2R (Fixed Assets and Banking)

▪ Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity
▪ Compliance and quality control review (i.e., preparation and review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures
• Work with local Finance contacts during GL close to ensure  adequate completeness, accuracy, timeliness, accessibility and  consistency to corporate policies and IFRS
• Execute internal control procedures to ensure that company assets  are adequately protected including but not limited to review of reconciliation of  General ledger account
• Ownership of team's performance metrics including but not limited to setting, evaluating and reporting
▪ Coordinate and execute periodic close of general ledger which includes maintaining close schedule, monitoring of system closing jobs and resolution of identified issues and communicating to customers.
▪ Directly supervise staff; provide performance feedback and coaching to team members
▪ Resolve issue escalations and assist others as required
▪ Responsible for staff training and education
▪ Foster communication and teamwork within and across organizational boundaries
▪ Identify, present and execute solutions for process improvements and/or adhoc responsibilities as assigned
• Work with Service Delivery Lead to manage workload and determine staffing recommendations
• Responsible for training and to upskill associates and expand their capabilities
• Maintains and executes adequate internal controls for compliance with corporate policies.
• Drive process improvement activities

BS Accountancy 
Certified Public Accountant (CPA) or equivalent experience (+2 years in General ledger)
5-7 years work related experience
SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)
Complex accounting resolution skills
Knowledgeable in MS office suite
Preferably with experience in process improvements
Ability to reconcile complex accounts
Background in AR/AP/ICO preferred
3+ years supervisory/managerial experience in a BPO or shared service industry
Experience with working with international teams required
Good customer relationship and stakeholder management skills

Replacement of Larrah Gem Ty, moved to Controlling Hub effective 1st March 2025

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Global Business Services Manila is the only ContiTech location in the Philippines providing support to global stakeholders (e.g. NAR, EuroAsia)