Accounting Supervisor

6 days ago

Taguig, Philippines GJH Sercons, Inc. Full time

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 accurate
  • Regular reporting to accounting manager and management
  • Coordination with accounting manager and team leaders
  • Regular meeting with the accounting team
  • Maintain order in the accounting department (AP and AR)
  • Ensures the timely generation of working trial balance
  • Ensures all business transactions are reasonable, appropriate, and comply with operational policies and procedures
  • Responds to management’s directives and seeks clarification on assignments when needed.
  • Protects organization’s value by keeping information confidential.
  • Ensures efficient and effective accounting operations and flow of financial information for the department.
Qualifications
  • Bachelor’s Degree in Accounting (BSA)
  • Significant experience in Accounting and Finance
  • Expert in using Microsoft Excel and Google Sheet, including their functionalities
  • CPA Licensed (Preferred, but not required)
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