Accounting Team Lead

Smartsourcing

  • Cebu City, Cebu
  • Permanent
  • Full-time
  • 23 days ago
Job Description:Step up where precision meets leadership and guide the accounting engine behind smarter businessπŸš€Hi! We're Smartsourcing, and we're on the lookout for a detail-loving, team-guiding, all-things-finance-pro Accounting Team Lead to join our growing crew-full-time and on-site. If you're fluent in payables, receivables, and turning chaos into clean spreadsheets, we've got a desk waiting for you.πŸ“ Where You'll BeJEG Tower, Archbishop Reyes, Corner Acacia St., Barangay Kamputhaw, Cebu City, 6000 CebuYour Role as an Accounting Team LeadAs an Accounting Team Lead, you'll be supporting one of our awesome clients. You won't just be crunching numbers. You'll be leading the charge in making sure our Accounts Payable and Receivable operations flow like clockwork. With a small but mighty team by your side, you'll ensure our payments go out on time, our receivables come in, and our reports are always on point. Think leadership, strategy, and spreadsheets rolled into one.Key Responsibilities:Accounts Payable (AP):
  • Lead and oversee the full AP cycle including invoice processing, approvals, and payment runs (local and international)
  • Ensure 3-way matching and accurate supplier bank account verification
  • Perform supplier statement reconciliations and address discrepancies
  • Manage AP aging reports and resolve escalated payment inquiries
Accounts Receivable (AR):
  • Supervise timely billing, collections, and cash application
  • Monitor AR aging reports and lead collection efforts
  • Manage reconciliation of customer accounts and AR sub-ledger
  • Coordinate Coles shortfall calculation and assist with BI sales reports
Team Leadership:
  • Lead and mentor a team of 4 finance professionals (AP & AR Officers)
  • Conduct regular one-on-one and team check-ins to align goals and performance
  • Foster a culture of accountability, feedback, and continuous learning
  • Promote open communication and best practices within the team
Finance Operations & Reporting:
  • Monitor KPIs and SLAs to ensure top-tier performance
  • Support GL and bank reconciliations and handle occasional ad hoc finance tasks
  • Document and optimize finance workflows and internal controls for efficiency
Collaboration & Stakeholder Engagement:
  • Communicate clearly with internal and external stakeholders to resolve concerns
  • Collaborate with finance, procurement, and leadership teams on reporting and strategy
Requirements:
  • A degree in Accountancy or a related field
  • 5+ years of experience in a similar finance role with proven leadership chops
  • In-depth knowledge of AP and AR processes in high-volume settings
  • Reconciliation ninja skills and a sixth sense for data accuracy
  • Top-notch time management and problem-solving ability
  • Communication skills that make finance sound human
  • Intermediate to advanced Excel skills (formulas, not just formatting!)
  • Bonus points if you've worked with SAP B1
  • A process-minded approach to documenting and improving finance workflows
Benefits:Step Into the Smartsourcing Experience πŸ˜„Smartsourcing was created with one mission: to change lives. We're here to ensure that businesses flourish and, just as importantly, that every member of the crew is inspired, supported, and set up to thrive. For the fourth year running, we've been recognized as one of HR Asia's Best Companies to Work For. This award isn't just a title-it's a testament to our commitment to making Smartsourcing an incredible place to build a career.Why You'll Love Working HereAt Smartsourcing, we believe the best work comes from people who feel seen, heard, and valued. That's why we're all about fostering an environment where you can be your true self. We take pride in being certified as a Great Place to Work, because we know that when you love where you work, extraordinary things happen. Here's just a glimpse of what we offer:
  • 😊 Weekends are yours (we respect your time off)
  • πŸŽ„ 5-day Christmas Leave (unwrap real time off)
  • πŸ‘©β€βš•οΈ Healthcare from Day 1 for you and your family (because healthcare matters)
  • β˜• Free lunch and barista-crafted coffee daily (we take our caffeine seriously)
  • πŸ’° Night shift differential for evening schedules
  • πŸ‹οΈ Subsidized gym membership and sports wellness clubs (including hiking and free-diving!)
  • πŸ™Œ Smartsourcing Exclusives (deals made just for you)
  • πŸ₯³ Themed BFFs, monthly knockoffs, and summer parties
  • πŸ§˜πŸΌβ€β™‚οΈ Community give-back programs and personal development workshops
We're not just another outsourcing company. We're building something that actually matters here - a place where good work meets good culture.If you're ready to make a real impact with a company that values your expertise, apply now!

Smartsourcing