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Operations Supervisor

Operations
CXC
Metro Manila, Philippines1 months agoUntil 4/23/2026

Job description

We are looking for an Operations Supervisor – Financial Booking & Reconciliation to oversee transaction accuracy, reconciliation governance, and financial control processes within a structured operations environment.

What We’re Looking For:

  • Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field
  • 5–8 years of experience in financial operations, booking, reconciliation, or shared services environments
  • At least 2–3 years of experience supervising analysts handling booking or reconciliation work
  • Hands‑on experience working with reconciliation controls and financial accuracy requirements
  • Strong understanding of process governance, maker‑checker controls, and audit discipline
  • Experience using financial, billing, or policy administration systems
  • Advanced Microsoft Excel skills for reconciliation tracking, analysis, and reporting
  • Familiarity with reconciliation tools, dashboards, or operational finance reporting
  • Exposure to process automation or finance digitalization initiatives
  • Strong attention to detail, analytical thinking, and a control‑oriented mindset

What You’ll Do:

  • Supervise daily financial transaction booking to ensure accuracy, completeness, and compliance with defined control standards
  • Oversee booking activities related to new business, renewals, endorsements, adjustments, cancellations, and refunds
  • Validate correct capture of premiums, commissions, taxes, fees, and net balances before posting
  • Ensure transactions are accurately reflected across operational systems, policy administration systems, and finance ledgers
  • Monitor booking backlogs, turnaround times, and exception queues, reviewing complex or high‑value transactions
  • Supervise preparation and review of reconciliation schedules, including premium, bank, commission, suspense, refund, and system‑to‑ledger reconciliations
  • Investigate reconciliation breaks, monitor aging items, and ensure timely resolution prior to month‑end close
  • Enforce maker‑checker controls, segregation of duties, documented sign‑offs, and audit‑ready documentation
  • Drive finance‑focused digitalization initiatives, including reconciliation dashboards, automated reports, and workflow improvements
  • Lead and develop booking and reconciliation analysts through technical guidance, training, workload allocation, and performance management

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