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General Ledger (GL) Accounting Supervisor

Company

MicroSourcing

Location

manila, metro manila

Type

Full-time

Position: General Ledger (GL) Accounting Supervisor

Location: Global One, Eastwood, Quezon City

Work Setup & Shift: Hybrid | Night shift

Job Overview

The General Ledger (GL) Accounting Supervisor is responsible for ensuring accurate and timely financial reporting by managing general ledger activities and overseeing efficient accounts payable processing. This role ensures compliance with internal controls, supports month‑end close, enhances reporting accuracy, and contributes to continuous process improvement. The position also provides leadership to the AP/GL team through supervision, training, and performance management.

Job Responsibilities

  • Accounts Payable (AP) Operations
  • Maintain and reconcile the AP sub‑ledger to the general ledger.
  • Oversee and review invoice coding, 3‑way matching with purchase orders, and resolution of discrepancies.
  • Facilitate resolution of vendor and employee inquirie...

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