Accounting Supervisor ( P2P, R2R, O2C)

Posted 14 Days Ago
Be an Early Applicant
Makati, Southern Manila District, National Capital Region, PHL
In-Office
Senior level
Information Technology • Professional Services • Security • Consulting
The Role
Oversee day-to-day accounting operations across Record-to-Report, Order-to-Cash, and Requisition-to-Pay. Supervise team leads, ensure accurate month-end close, financial reporting, receivables collections, and payables processing. Drive process improvements, maintain internal controls, support audits, and coordinate with stakeholders to resolve accounting, billing, and supplier issues.
Summary Generated by Built In
Company Description

We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.

Job Description

The Accounting Supervisor oversees the day-to-day accounting operations for Record to Report (R2R), Order to Cash (O2C), and Requisition to Pay (R2P). The role ensures accurate financial processing, timely reporting, effective collections and payables management, and compliance with company policies and internal controls.

 Record to Report (R2R)

  • Supervise general accounting activities including journal entries, reconciliations, and month-end close.
  • Ensure timely and accurate financial reporting and compliance with accounting standards and internal controls.
  • Support audits and the preparation of financial statements and management reports

Order to Cash (O2C) / Collections

  • Oversee receivables, billing follow-up, and collection activities to support cash flow and working capital targets.
  • Review aging reports, monitor overdue accounts, and coordinate with stakeholders to resolve collection issues.
  • Ensure accurate recording of receipts, adjustments, and customer account balances.

Requisition to Pay (R2P) / Accounts Payable

  • Oversee invoice processing, supplier reconciliations, and timely payment of vendor obligations.
  • Ensure completeness of supporting documents, approvals, and compliance with procurement and payment policies.
  • Coordinate with internal stakeholders to resolve invoice and payment concerns.

 

 Team Leadership and Process Management

  • Lead and develop three Team Leads and their respective teams across R2R, O2C, and R2P.
  • Monitor performance, workload, and service delivery to ensure efficiency and accuracy.
  • Drive process improvement, standardization, and audit readiness across all accounting functions

Internal Control and Compliance

Ensure compliance with company policies, statutory requirements, IMS procedures, and internal controls. Support risk identification, corrective actions, and proper retention of accounting records.

Qualifications

Bachelor’s degree in Accountancy, Accounting, Finance, or a related field. CPA is preferred. At least 5–7 years of relevant accounting experience, including supervisory exposure in general accounting, receivables, and payables

Additional Information

. Skills and Competencies

Strong leadership, accounting knowledge, analytical skills, attention to detail, communication ability, and a continuous improvement mindset.

 Working Relationships

Works closely with Finance, Procurement, Operations, Commercial teams, auditors, vendors, customers, and other internal stakeholders.

Scope of Supervision

Supervises 3 Team Leads and 9 Headcounts across Record to Report, Order to Cash, and Requisition to Pay.

Skills Required

  • Bachelor's degree in Accountancy, Accounting, Finance, or related field
  • Certified Public Accountant (CPA)
  • 5-7 years relevant accounting experience including supervisory exposure in general accounting, receivables, and payables
  • Experience supervising teams (managing team leads and multiple staff)
  • Knowledge and experience with R2R, O2C, and R2P processes
  • Strong leadership, analytical skills, attention to detail, communication ability, and continuous improvement mindset

SGS Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about SGS and has not been reviewed or approved by SGS.

  • Healthcare Strength Core medical, dental, and vision coverage is part of the U.S. package and is generally viewed as adequate even if not standout. Company information also underscores healthcare coverage as a standard element of the offering.
  • Retirement Support A 401(k) is commonly included in the U.S., and group disclosures reference post‑employment benefit plans in select regions. These components provide a baseline of retirement security beyond core pay.
  • Strong & Reliable Incentives Annual incentive/bonus structures are part of the compensation mix and cited positively in some regions and roles. Punctual pay is also highlighted as a plus.

SGS Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Geneva
99,600 Employees
Year Founded: 1878

What We Do

SGS is the world's leading Testing, Inspection, and Certification company, providing quality and safety control services.

Similar Jobs

Optum Logo Optum

Customer Service Representative

Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
In-Office
Makati City, Metro Manila, National Capital Region, PHL
160000 Employees

Optum Logo Optum

Customer Service Representative

Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
In-Office
Makati City, Metro Manila, National Capital Region, PHL
160000 Employees

Optum Logo Optum

Full-stack Engineer

Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
In-Office
Makati City, Metro Manila, National Capital Region, PHL
160000 Employees

Optum Logo Optum

Business Analyst

Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
In-Office
Makati City, Metro Manila, National Capital Region, PHL
160000 Employees

Similar Companies Hiring

Credal.ai Thumbnail
Software • Security • Productivity • Machine Learning • Artificial Intelligence
Brooklyn, NY
Standard Template Labs Thumbnail
Artificial Intelligence • Information Technology • Software
New York, NY
25 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account