Accounting Manager

2 hours ago

Pasay, National Capital Region, Philippines SM Retail, Inc. - Corporate Full time ₱900,000 - ₱1,200,000 per year
  • Oversees the Accounts Receivable team to ensure that queries are resolved and communicated in a timely manner
  • Ensure all payment applications are accurately recorded into the system within agreed turnaround time
  • All bank accounts are reconciled, and reconciling items are solved timely
  • AR ageing, bad debt and write-offs are correctly monitored and managed
  • Collections, and outstanding invoices are monitored;
  • Identification of accounts for collection, reconciliation and application of payments
  • Prepares and presents monthly status reports
  • Collection management, including reviewing credit memos or revised invoices
  • Perform month-end close & reporting process; collaborate with Centralized Sales Audit Team, General Ledger Team, and Accounts Payable Team
  • Protect organization's value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities.

Key Qualifications (Background, Experience, etc.):

  • Bachelor's/College Degree in Accountancy preferably Certified Public Accountant
  • With minimum of 3 years Accounts Receivable, Billing and Collection, and Leadership experience
  • Highly analytical or keen to details
  • Proficiency in using SAP Accounting software
  • Advanced knowledge in computer office applications specifically in Microsoft Excel
  • Goal-driven character and has the ability to multi-task

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