Accounting Supervisor

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 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...

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...

Candidate must possess at least a Bachelor's/College Degree in Accountancy or any related courseProven experience (typically 2+ years) in accounting, with a specific focus on tax compliance and at least 2 years in a supervisory role.In-depth knowledge of Philippine tax laws, regulations, and reporting requirements.Experience in handling tax audits and...

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...

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...

Job Description:Perform the execution of regulatory, financial, and operational audits and special projects.Review company policies, procedures and records relevant to the audit assignment.Conduct verification of supporting documents, records and reports.Prepare clear and accurate working paper.Draft preliminary audit findings for review by the Audit...

Job Summary:The Documentation Clerk is responsible for the processing, maintenance and organization of documents/ data/ files relative to the client's membership/ lending activities with the Association. The position is primarily responsible for ensuring all post-loan documents from their assigned regions are complete and forwarded to the Head Office for...

The Internal Audit Coordinator will ensure that all financial and business processes within Good Neighbors are risk management compliant. He/She shall be able to evaluate all financial documents for accuracy and compliance against fraud and corruption.Essential Responsibilities:Implements the efficiency and effectiveness of GNIP's internal controls...

At least a senior high school graduate.With a pleasing personality and a positive attitude.Good math skills with the ability to perform basic calculations quickly and accurately.Strong communication and time management skills, with the ability to multitask effectively.Customer satisfaction-oriented with a commitment to providing excellent service.Basic...