
Finance Supervisor- Accounts Receivable
2 days ago
What you'll do:
- Revenue Management & Recognition: Prepare monthly revenue schedules, supporting month-end and year-end close processes.
- Accounts Receivable (AR) Management: Analyze and report AR performance.
- Financial Close & Reconciliation: Responsible for monthly, quarterly, and annual intercompany reconciliation, ensuring timely resolution of discrepancies.
- Audit Support & Documentation: Prepare and maintain audit-ready revenue and AR schedules.
- Reporting & Analysis: Generate and analyze AR and revenue reports for Finance Management.
- Team Leadership & Development: Train, mentor, and evaluate billing and AR staff to ensure high performance and continuous development.
What we're looking for:
- Graduate of BS Accountancy
- Being CPA is a plus
- With at least 4 years of supervisory experience in finance or accounting
- Must have a minimum of 4 years supervisory experience specifically managing finance teams
- Possesses a basic understanding of collections practices and principles.
- Proficient in MS Office Applications, enabling effective data management and analysis.
- With experience in SAP or any similar systems to enhance operational efficiency.
- Must have hands-on experience with SAP system implementation and usage
- Willing to assign in Ugong, Pasig City
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