Accounting Supervisor

We’re Hiring: Accounting Supervisor Location: BGC (Bonifacio Global City)Work Setup: Onsite, 6 days a weekOur client is looking for a Certified Public Accountant (CPA) to fill the Accounting Supervisor role. This is a fantastic opportunity for someone with accounting experience who’s ready to step into a leadership position!Qualifications:* CPA Required*...

Accounting Supervisor Responsibilities: • Oversee finance, general accounting and bookkeeping according to local and industry-specific accounting requirements • Reconcile accounts, resolve discrepancies, collaborate across various Finance and non-Finance functions effectively and come up with measures to avoid the recurrence of errors and analyze...

Accounting Supervisor Responsibilities: • Oversee finance, general accounting and bookkeeping according to local and industry-specific accounting requirements • Reconcile accounts, resolve discrepancies, collaborate across various Finance and non-Finance functions effectively and come up with measures to avoid the recurrence of errors and analyze...

ACCOUNTS PAYABLE SUPERVISOR (1) Financial Accounting & Reporting: (a) Prepare Accounts Payable Report. (b) Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data. (c) Supervise AP process and vendor payments. (d) Review and reconcile AP accounts. (e) Resolve vendor discrepancies. (f) Generate Alphalist of Payees,...

ACCOUNTS PAYABLE SUPERVISOR (1) Financial Accounting & Reporting: (a) Prepare Accounts Payable Report. (b) Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data. (c) Supervise AP process and vendor payments. (d) Review and reconcile AP accounts. (e) Resolve vendor discrepancies. (f) Generate Alphalist of Payees,...

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively.Credit ManagementCollection...

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Credit Management Collection...

Responsibilities:- Ensures the accuracy of sales invoice creation- Ensures sales invoices were countered and collected on time- Ensures that the AR aging, sales report and collection report are updated and accurate- Ensures disbursement vouchers were processed and paid on time- Ensures that the DV monitoring, expense report and payables are updated and...

Duties and Responsibilies: • Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. • Reconcile bank statements, credit card statements, and other financial accounts regularly. • Ensuring compliance with accounting and tax laws • In charge on filing of BIR Returns • Spot...

Duties and Responsibilies: • Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. • Reconcile bank statements, credit card statements, and other financial accounts regularly. • Ensuring compliance with accounting and tax laws • In charge on filing of BIR Returns • Spot...

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Credit Management Collection...

RESPONSIBILITIES:Manage the accounts payable and accounts receivable processesPrepare and review financial statements, including balance sheets, income statements, and cash flow statementsReconcile general ledger accounts and ensure accuracy of financial recordsAssist in the preparation of budgets and forecastsImplement and maintain internal controls to...

RESPONSIBILITIES: Manage the accounts payable and accounts receivable processes Prepare and review financial statements, including balance sheets, income statements, and cash flow statements Reconcile general ledger accounts and ensure accuracy of financial records Assist in the preparation of budgets and forecasts Implement and maintain internal controls...

Responsibilities: - Ensures the accuracy of sales invoice creation - Ensures sales invoices were countered and collected on time - Ensures that the AR aging, sales report and collection report are updated and accurate - Ensures disbursement vouchers were processed and paid on time - Ensures that the DV monitoring, expense report and payables are updated and...

Responsibilities: - Ensures the accuracy of sales invoice creation - Ensures sales invoices were countered and collected on time - Ensures that the AR aging, sales report and collection report are updated and accurate - Ensures disbursement vouchers were processed and paid on time - Ensures that the DV monitoring, expense report and payables are updated and...

RESPONSIBILITIES: Manage the accounts payable and accounts receivable processes Prepare and review financial statements, including balance sheets, income statements, and cash flow statements Reconcile general ledger accounts and ensure accuracy of financial records Assist in the preparation of budgets and forecasts Implement and maintain internal controls...

We're seeking a Certified Public Accountant (CPA) to fill the Accounting Supervisor role at TalentHero.About UsTalentHero is an exciting opportunity for someone with accounting experience who's ready to step into a leadership position. Our team is passionate about providing exceptional services and support to our clients.Salary and BenefitsThe estimated...

Job DescriptionWe are seeking a highly skilled Finance and Accounting professional to join our team at Makuku Philippines. In this role, you will be responsible for various financial tasks including expense approval, bookkeeping, documents filing, loan/cash advance monitoring, and other assignments as required by the Finance supervisor or Finance...

Expense approvalA. Familiar with the company's relevant management policies, to check and approve expenses according to those documents;B. According to the company's expense budget indicators, control the cost within the corresponding budget range;C. Check the application and attachments, to ensure the integrity and compliance of all the applications and...

Job DescriptionAt Trimark Group Holdings, we are seeking an experienced Accounting Specialist to join our team. This is a highly rewarding role that requires strong analytical and problem-solving skills.Key Responsibilities:Financial Statement Preparation: Prepare and review financial statements, including balance sheets, income statements, and cash flow...