Supervisor, Accounting

3 days ago

Taguig, National Capital Region, Philippines Asurion Full time ₱1,500,000 - ₱2,500,000 per year
The Team Lead - Receivable & Revenue Acctg ensures the accuracy, integrity and timeliness of revenue and accounts receivable processing in compliance with company policies and procedures. Leads the Accounts Receivable and Revenue Acctg team, oversees the daily functioning of the AR area to ensure work is properly allocated and completed, and drives process improvements to gain productivity, efficiency and reduction of costs.
  • Oversees the accounts receivable and revenue accounting function
  • Reviews / prepares general ledger entries related to the processing of accounts receivable, revenue, marketing promotions/campaigns and incentive
  • Reviews and approves Customer Payment journal to ensure accuracy prior posting
  • Review and approves customer refunds (manual and via payment console)
  • Checks and monitors month-end closing activities related to AR, Revenue, marketing promotion and incentive in accordance to set-forth due dates & deadlines
  • Participates in the month-end close activities such as but not limited to preparation of customer aging, revenue, marketing promotions and incentive accrual report and coordination with appropriate department or person in-charge
  • Accounts receivable ageing review, ensuring timely collection of cash, escalating issues as appropriate;
  • Reconciliation and close sales orders
  • Validate Carrier Reports against recorded transactions and highlight material discrepancies
  • Understand customer contract pricing structures and ensure it flows to invoicing accurately
  • Review / prepare monthly client invoices
  • Review and posting of invoices for salvage sales
  • Validate Marketing Results against recorded transaction and ensures that incentives are being paid on time
  • Develops processes and procedures to ensure invoices, marketing and incentive payments are processed in accordance with Company policy
  • Preparation of month-end reconciliations for various accounts
  • Ensure compliance with approval matrix and related policies for all invoicing and payment transactions
  • Liaison with external outsource service providers to ensure completeness of accounts and transactions
  • Liaison with internal departments and regional head office, etc, as required
  • Administers and monitors financial system in order to ensure that the ledger accounts are maintained in an accurate and timely manner
  • Assists in preparation of financial policies and procedures, specifically in the accounts receivable functions
  • Undertakes ad hoc improvement projects and analysis as assigned
  • Act as escalation point, manage complaints, own quality of service and is responsible for tracking and reporting on service level performance
  • Development of direct reports, including establishing individual development plans and overall succession planning
  • Accountable for people management (selection, training, appraisal, retention and development), and conduct regular coaching and mentoring to direct reports and ensure alignment of training investment to the Individual Developmental Plan
  • Responsible for the Business Continuity and Disaster Recovery Plan of the team including internal back-up plan
  • Participate in ad hoc projects concerning finance activities
  • Performs ad hoc activities and tasks as required

  • Accounting Supervisor

    1 week ago

    Taguig, National Capital Region, Philippines Paradigma International Inc. Full time ₱600,000 - ₱900,000 per year

    Pay raise and promotion for experienced applicants Fast track career progression in a fast growing company Dynamic with a fun and talented teamWith Free Employee Meals.To work as part of the Pioneer team in a hotel in BGC.ResponsibilitiesEnsure cash transactions of hotel and restaurant are accounted forEnsure petty cash reserves are checked and replenished...

  • Accounting Supervisor

    3 days ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱480,000 - ₱960,000 per year

    Accounting SupervisorOnsite in Arca South, TaguigEarn up to 50k-80k monthly (depending on your skills) + non taxable allowancesKey Responsibilities:Oversee AP and AR processes, ensuring timely invoicing, payments, and collections.Review vendor bills, approve payments, and handle supplier/customer queries.Monitor AR aging and follow up on outstanding...

  • Accounting Supervisor

    3 days ago

    Taguig, National Capital Region, Philippines Vantage Financial Corporation (eBiz Western Union) Full time ₱900,000 - ₱1,200,000 per year

    The Accounting Supervisor establishes financial condition by developing and implementing processes for collecting, analyzing, verifying and reporting financial information.Responsibilities:Prepares asset, liability, and capital account entries by compiling and analyzing account informationDocuments financial transactions by entering account...

  • Accounts Receivables Supervisor

    1 week ago

    Taguig, National Capital Region, Philippines Q2 HR Solutions Full time ₱900,000 - ₱1,200,000 per year

    Job Title:Accounts Receivables SupervisorLocation:BGC, Taguig (Hybrid: 3 days onsite / 2 days WFH)Employment Type:Full-timeAbout the RoleA premier wellness and grooming studio, is seeking anAccounts Receivables (AR) Supervisorto join its Finance team. The AR Supervisor will directly report to the Department Head and lead a team of three AR Associates. This...

  • Accounting Supervisor

    1 week ago

    Taguig, National Capital Region, Philippines Megaworld Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Accounting Supervisor shall be responsible in overseeing financial operations and reporting activities. Depending on the business need, the successful candidate may be assigned to either:Financial Reporting and Presentation, orFinancial Planning and Analysis (FP&A)This role offers the opportunity to work closely with senior management, contribute to...

  • Accounting Supervisor

    2 weeks ago

    Taguig, National Capital Region, Philippines TASQ Staffing Solutions Full time ₱900,000 - ₱1,200,000 per year

    Job Title: Sr. Staff Accountant (Supervisor) Location: Ayala (will transition to McKinley, Taguig) Shift Schedule: Night Shift Work Set Up: Hybrid (once training is completed) MUST HAVE Skills/Qualifications:Accounting graduate (non-negotiable) 3 years of experience, preferably in BPO Proficient in ERP systems (SAP, etc.) Good communication...

  • Accounting Supervisor

    2 weeks ago

    Taguig, National Capital Region, Philippines Ayuda Business Management Solution Inc. Full time ₱1,920,000 - ₱3,600,000 per year

    Job ResponsibilitiesSupervise accounting staff: Oversee junior accountants and clerks handling accounts payable, receivable, payroll, and general ledger tasks.Monitor financial transactions: Ensure accurate and timely processing of cash receipts, bank reconciliations, and journal entries.Prepare financial reports: Analyze accounting data to produce monthly,...

  • Accounting Supervisor

    1 week ago

    Taguig, National Capital Region, Philippines The Marquis Events Place Full time ₱900,000 - ₱1,200,000 per year

    Oversee finance, general accounting and bookkeeping according to local and industry-specific accounting requirementsReconcile 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 account balances, and implement corrections on erroneous...

  • Accounting Supervisor

    1 day ago

    Taguig, National Capital Region, Philippines Vice Cosmetics Group Inc Full time ₱600,000 - ₱1,200,000 per year

    The Accounting Supervisor will oversee the daily operations of the accounting department, ensures accurate financial reporting, compliance with regulatory requirements, and supports business decision-making by maintaining financial health and accountability across the organization.Job ResponsibilitiesSupervise and manage general accounting functions,...

  • GL Accounting Supervisor

    2 weeks ago

    Taguig, National Capital Region, Philippines D.M. Consunji, Inc. Full time ₱2,000,000 - ₱2,500,000 per year

    About the roleAs the GL Accounting Supervisor at DM Consunji, Inc., you will play a vital role in maintaining the company's financial records and ensuring accurate reporting. In this full-time position based in Makati City, Metro Manila, you will oversee the general ledger accounting processes and supervise a team of professionals to deliver timely and...