Current jobs related to Accounting Supervisor - Valenzuela National Capital Region - Nexus Ingredients Inc.

  • Purchasing Supervisor

    2 days ago

    Valenzuela, Philippines Bestank Manufacturing Corporation Full time

    Company Description BESTANK Manufacturing Corporation started over 30 years ago with a handful of employees. The backbone of the company was built on fair trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations. Job Description Responsible for supporting initiatives driving results measured by lower...

  • EASTWOOD | Senior Finance Specialist

    2 days ago

    Majorel Philippines Corp., Quezon City, National Capital Region, Philippines Majorel Full time

    Department:     Accounting Reporting to: Finance Manager Compensation Band/Level:  2D Company Summary:Majorel (dba Arvato) supports clients all over the world to successfully shape their customer relationships. More than 48,000 employees in 28 countries design and implement customized solutions for this purpose. We create amazing customer experiences...

  • Jr. Operations Manager

    2 weeks ago

    Baguio City, Cordillera Admin Region, Philippines eFlexervices Full time

    This is a hybrid work setup.Who we are:eFlexervices is a BPO company with a legacy spanning 24 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we...

Accounting Supervisor

2 hours ago

Valenzuela National Capital Region, Philippines Nexus Ingredients Inc. Full time

Description

  • Supervisory & Leadership Duties
  • Lead, supervise, and mentor Accounting Staff and Assistants.
  • Assign tasks, monitor performance, and ensure timely completion of accounting activities.
  • Conduct training and provide guidance on accounting procedures, tools, and compliance standards.
  • Review and approve work outputs, journal entries, reconciliations, and reports.
  • Accounts Receivable & Payable Oversight
  • Oversee the end-to-end AR and AP processes including
  • invoice generation, billing, collections, payment approvals, and vendor
  • relations.
  • Ensure accurate posting of receivables and payables and resolve discrepancies.
  • Monitor aging schedules and ensure timely follow-ups and settlements.
  • Bookkeeping & Financial Recording Supervision
  • Oversee daily bookkeeping activities, ensuring proper recording, classification, and reconciliation of financial transactions.
  • Ensure completeness and accuracy of ledgers, journals, and financial documentation.
  • Maintain a systematic filing and documentation process for audit readiness.
  • Financial Management, Analysis & Reporting
  • Lead monthly, quarterly, and annual financial closing activities.
  • Prepare and analyze financial statements, management reports, and supporting schedules.
  • Support management in budgeting, forecasting, and variance analysis.
  • Provide insights and recommendations for financial decision-making.
  • Accounting Systems & Software Management
  • Utilize and oversee the use Spreadsheets, Microsoft Excel, and other accounting systems.
  • Ensure accuracy of system-generated financial data and propose improvements in system use.
  • Assist in implementing new tools, processes, or automation as needed.
  • Internal & External Coordination
  • Coordinate with clients, suppliers, auditors, internal departments on financial matters.
  • Provide clear instructions, support, and communication to ensure smooth financial operations.
  • Assist during external and internal audits, ensuring compliance and timely submission of requirements.
  • Compliance, Controls & Accuracy Assurance
  • Ensure adherence to company accounting policies, government regulations, and financial standards.
  • Conduct routine checks to minimize discrepancies, errors, and potential financial risks.
  • Strengthen internal controls and promote best accounting practices within the team.
  • Process Improvement & Issue Resolution
  • Identify and implement process improvements to increase efficiency and accuracy in financial operations.
  • Resolve accounting issues promptly and professionally with minimal operational disruption.
  • Support continuous enhancement of financial procedures and workflows.