Accounting & Finance supervisor

Best Resource Inc.; Carmona; On-site; PHP 420,000 - 580,000; Full time

Benefits offered by this job

Paid Training

13th Month Pay

SSS/PhilHealth/Pag-IBIG

Staff Housing

Performance Bonus

Career Growth

Job summary

Best Resource Inc. in Cavite, Philippines, seeks an Accounting & Finance Supervisor to lead the collections process and oversee core daily financial operations.

You will supervise a small team, ensure accurate invoicing and payment cycles, and deliver monthly financial and collection reports to leadership while upholding accounting standards and company policies. This role offers paid training, 13th month pay, government benefits (SSS/PhilHealth/Pag-IBIG), potential staff housing, a

Qualifications

• 5+ years in accounting/finance with supervisory experience.
• Strong knowledge of accounts receivable, invoicing, and collections processes.
• Experience in preparing monthly financial reports and aging analyses.

Responsibilities

• Oversee end-to-end collections cycle to optimize cash flow and resolve payment discrepancies.
• Track and reconcile invoices and incoming payments to maintain ledger accuracy.
• Lead and mentor a 3–4 person finance team, setting goals and monitoring performance.
• Ensure compliance with company accounting standards and internal controls.
• Prepare monthly collection and financial reports for management.

Skills

Team leadership

Accounts receivable

Cash flow management

Financial reporting

Compliance and controls

Tools

Accounting software

Job description

The Accounting & Finance Supervisor leads the overall collections process while overseeing core daily financial operations. Responsibilities include supervising a small team, tracking invoicing and payment cycles, ensuring strict adherence to accounting standards, and delivering key monthly financial and collection reports to leadership.

Key Responsibilities

Collections & Cash Flow Operations: Oversee the end-to-end collection cycle to drive optimal cash flow, resolve payment discrepancies, and manage accounts receivable.

Financial Tracking & Record-Keeping: Monitor, record, and reconcile invoices and incoming payments to ensure precise ledger accuracy.

Team Leadership: Manage, mentor, and direct a team of 3 to 4 finance professionals, setting operational goals and maintaining team productivity.

Compliance & Protocol Enforcement: Ensure all team processes and financial transactions align with company finance guidelines and standard accounting principles.

Financial Reporting & Analysis: Prepare monthly performance reports detailing collection cycles, overdue accounts, aging schedules, and key financial metrics for management.

Paid Training

13th Month Pay

Government Mandatory Benefits: SSS, PhilHealth, Pag-IBIG

Staff Housing / Staffhouse Provision (if needed / based on eligibility)

Performance-Based Bonus

Career Growth & Promotion Opportunities based on good performance