accounting supervisor

2 days ago


Antipolo City, Calabarzon, Philippines ORGANICOPTIONS INC. Full time
  • Invoice and payment recon
  • Approve invoices uploaded (Sales) in Netsuite
  • Reconcile monthly Sales worksheet (BIR format)
  • Follow-up AR payment
  • Create credit memo for deductions (Discounts,EWT,supports & RPO) in Netsuite
  • Reconcile and accept AR payment in Netsuite
  • Reconcile and accept Direct/Institutional payment in Netsuite
  • Reconcile and post payment in Google sheet
  • Prepare Direct & institutional collection report
  • Follow-up 2307 from customers
  • Monitor invoice, collection receipt & official receipt series and stocks
  • Filing documents
  • Graduate of BS Accounting , BSBA Financial Management or Business Administration
  • Fresh Graduates are welcome to apply
  • Good oral and written communication
  • Knowledge in basic accounting principle and practices
  • Proficient in MS Office particularly in MS Excel
  • Analytical and keen to details
  • Flexible and Fast Learner
  • Amenable to work during weekends or even holidays if necessary
  • Additional tasks required by management


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