Finance Lead

Supports the Finance Manager in ensuring accurate, timely, and compliant financial operations. The role oversees day-to-day activities within the assigned function —while providing guidance to team members, ensuring adherence to company policies, and driving process improvements. The position plays a key role in maintaining financial integrity, operational efficiency, and regulatory compliance.

• Assist in supervising daily finance operations and ensure timely completion of assigned deliverables.
• Review and validate financial documents, reports, and transactions for accuracy and completeness.
• Monitor compliance with company policies, accounting standards, internal controls, and regulatory requirements.
• Coordinate with internal departments and external stakeholders to resolve finance-related concerns.
• Support month-end and year-end closing activities and management reporting.
• Identify process improvement opportunities and recommend solutions to enhance efficiency and accuracy.
• Coach, guide, and monitor the performance of Finance Associates to ensure service excellence and continuous development.
• Prepare reports, analyses, and schedules required by management and auditors.
• Perform other duties that may be assigned by the Finance Supervisor or Manager.

A. General Accounting Lead

• Prepare and review journal entries, account reconciliations, and financial schedules.
• Ensure timely and accurate month-end and year-end closing.
• Assist in preparing financial statements and supporting schedules.
• Monitor balance sheet accounts and resolve outstanding reconciling items.
• Ensure compliance with Philippine Financial Reporting Standards (PFRS) and company accounting policies.

B. Accounts Payable Lead

• Supervise invoice processing and payment preparation within established turnaround times.
• Review vendor invoices, payment requests, and supporting documents for completeness and accuracy.
• Ensure timely payments while maintaining proper documentation and approval workflows.
• Resolve vendor inquiries and payment discrepancies.
• Monitor AP aging reports and recommend actions on outstanding payables.
  

Qualification

• Bachelor's Degree in Accountancy, Accounting Technology, Finance, or any related field.
• Certified Public Accountant (CPA) is an advantage but not required.
• At least 3–5 years of relevant experience in Finance, Accounting, Audit, or related functions.
• At least 1 year of supervisory or team lead experience is preferred.
• Strong knowledge of accounting principles, financial reporting, and internal controls.
• Experience using ERP or accounting systems is an advantage.
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal skills.
• High level of integrity, attention to detail, and ability to handle confidential information.