
Finance Supervisor- Accounts Receivable
7 days ago
About the Company
San Miguel Integrated Logistics Services, Inc. (San Miguel Logistics), a subsidiary of San Miguel Corporation, is one of the Philippines' leading logistics company that offers full range of transportation and logistics services to meet the needs of modern businesses.
About the Role
AR Supervisor is responsible for management of company revenue and accruals in terms of accuracy, completeness, and timeliness of transactions and reversals thereof.
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
- 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.
- Willing to assign in Ugong, Pasig City
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