Accounting Supervisor

We are looking to employ a detail-oriented and experienced accounting supervisor to oversee and coordinate the daily operations of the accounting department. The Accounting Supervisor's responsibilities include recruiting and training accounting staff, assisting in the preparation of payroll records, and instituting disciplinary measures against poorly...

A credit and collection accounting supervisor manages a company's credit and collections operations, leading a team to ensure timely payments from customers, maintain accurate accounts receivable, and conduct credit investigations. This role involves monitoring overdue accounts, resolving billing discrepancies, developing collection strategies, and ensuring...

Job PurposeA general ledger staff maintains the GL (General Ledger) balance, subsidiary ledger and other necessary supporting schedules and ensure the accuracy of the account balances at the end of the closing period. A review of the account analysis is also done to check accounting entries (manual or interface) including correct account code, description...

Job description:Ensure compliance with Accounting and Tax lawsMonitor expenditure and profits and provide reportsMaintain and review financial recordsHandle reconciliation with Customers and Vendors (should be able to identify discrepancy, missing documents, communicate with customers/vendors, and answer queries)Perform Account Reconciliation, Monitoring and...

QUALIFICATIONSBachelor's Degree in Accountancy, Accounting Technology, or related field.Certified Public Accountant (CPA) preferred.At least 3–5 years of solid accounting experience, with at least 1–2 years in a supervisory role.Strong knowledge of accounting principles, financial reporting, and taxation.Proficient in Microsoft Office applications and...

Lead, mentor, and develop the accounts receivable team, fostering a high-performance culture.Assign and monitor daily workloads, ensuring deadlines are met and productivity targets are achieved.Oversee the end-to-end reconciliation process for sales and charges from consignor customers.Serve as the primary point of contact for consignor inquiries related to...

Bachelor's degree in Accounting or Finance; CPA a plus but not requiredAt least 3–5 years in accounting, with experience in compliance and supervisory workStrong review and verification skills with attention to detailKnowledge of Philippine taxation and BIR reporting, proficiency in Excel and accounting softwareGood communicator and problem-solver, able to...

An Accounts Receivable (AR) and Billing Supervisor oversees the billing and collections process, leading a team to ensure invoices are accurate and timely, managing customer accounts, and resolving discrepancies. Key responsibilities include supervising AR staff, monitoring aging reports, performing collections activities, and providing management with...

As a Credit & Collections Supervisor, you will play a crucial role in managing the Accounts Receivable portfolio and ensuring timely collections. Your responsibilities will include assessing credit risk, executing collection strategies, fostering strong customer relationships, and driving sustainable growth through continuous dedication to process...

Duties and Responsibilities:Monitor and manage the accounts receivable ledger for service and parts customers to ensure payments are received on time.Contact customers via phone first, then email, then mail or other third party software applications.Research and resolve payment discrepancies or disputes in a professional manner.Generate and send duplicate...