Accounting Supervisor - Accounts Receivable

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.  Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results.  We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions.  Join our dynamic team and make your mark on the payments technology landscape of tomorrow.  Ready to take your career global? Make your mark at one of the biggest names in payments. We’re looking for a Accounting Supervisor to join our ever evolving Accounting/Finance team and help shape the future of global commerce. What you’ll own Process Ownership: Lead the Order-to-Cash and accounts receivable functions, ensuring timely and accurate execution. Review & Compliance: Perform detailed reviews of team outputs and ensure adherence to statutory and regulatory requirements.

Leadership: Coach and guide team members to meet deadlines and deliver high-quality results. What you’ll bring Graduate of Bachelor of Science in Accountancy from a reputable college / university Minimum of (5) years of combined work experience in accounts receivable, general accounting, and/or audit Must have supervisory experience or an experienced accountant with strong leadership potential Skilled in using any accounting software/application Proficient with the use of Microsoft Office, Excel applications Fluent in English  - as used in effective verbal and written communications Flexible in shifting / rotational schedule Willing to work onsite in Vertis North, Quezon City It’s a bonus if you have Certified Public Accountant Exposure to multinational operations will be helpful Experience in using Oracle, Salesforce or any billing and collections tool What Part Will You Play? Performs reporting and support functions Applies solid knowledge in accounting in the performance of the role Handles tasks in support of the month-end closing such as review of the journal entries related to AR adjustments based on supporting documents and calculations for supervisor or manager’s review. Completes activities according to the closing calendar. Utilizes Oracle GL module in support of accounting and reporting needs. Maintain a good understanding on company’s operation and business rationale Assists in preparing monthly P&L analysis and Balance Sheet reconciliations (including bank reconciliation). Coordinates with other departments and colleagues (both in Philippines and in other countries) to obtain and validate information, verify transactions. Ensures that controls are in place to ensure validity and accuracy of accounting data. Keeps complete and orderly files of accounting records for audit trail and easy retrieval. Review accounts receivable tasks Review high volume of receivable transactions Follow SOPs and implements prescribed internal controls to ensure the reliability and quality of output Performs applicable analysis in ensuring accuracy and completeness, detecting errors and irregularities, and whether or not transactions are in compliance with existing policies Facilitation on Completion of month-end closing activities and reports in support of US consolidation Performs other relevant activities (manual and system / country-specific) as may be required from time to time Performs General Ledger support functions Handles tasks in support of the month-end closing such as review of the journal entries related to AR adjustments based on supporting documents and calculations for supervisor or manager’s review. Completes AR activities according to the closing calendar. Utilizes Oracle GL module in support of accounting and reporting needs. Maintain a good understanding on company’s operation and business rationale Coordinates with other departments and