Accounting Supervisor (Accounts Receivable / General Ledger)

Nezda Technologies, Inc.

Metro Manila

On-site

PHP 600,000 - 900,000

Full time

6 days ago
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Job summary

Nezda Technologies, Inc. is seeking an Accounting Supervisor to lead the AR team and ensure timely order-to-cash processes and regulatory compliance for the assigned entities. The role includes coaching staff, reviewing work, and driving the team to meet deadlines.

The position requires a BS in Accountancy, 5+ years in AR/general accounting/audit, and at least 3 years in a supervisory role. Onsite work at Vertis North, Quezon City, with CPA preferred and experience in Oracle or Salesforce is a

Qualifications

  • Bachelor of Science in Accountancy from a reputable college/university.
  • Minimum 5 years of experience in AR, general accounting, or audit.
  • At least 3 years of supervisory experience or strong leadership potential.

Responsibilities

  • Oversee order-to-cash/AR processes and statutory compliance for assigned entities.
  • Review staff work, coach, and guide the team to meet deadlines.
  • Manage month-end closing activities and AR adjustments with proper supporting documents.

Skills

Accounts receivable
Leadership
English proficiency
Shift flexibility

Education

BS in Accountancy

Tools

Oracle
Salesforce

Job description

About the role

The Accounting Supervisor is responsible for the team performing the order to cash or the accounts receivable process and Statutory/Regulatory compliance for the assigned entities. The incumbent is tasked to perform detailed review of staff's work, provide coaching, and direct the team to meet deadlines and deliver required output.

Key responsibilities
  • Applies solid knowledge in accounting in the performance of the role
  • Handles tasks in support of the month-end closing such as review of the journal entries related to AR adjustments based on supporting documents and calculations for supervisor or manager's review
  • Completes activities according to the closing calendar
  • Utilizes Oracle GL module in support of accounting and reporting needs
  • Assists in preparing monthly P&L analysis and Balance Sheet reconciliations including bank reconciliation
  • Coordinates with other departments and colleagues both in the Philippines and in other countries to obtain and validate information, verify transactions
  • Ensures that controls are in place to ensure validity and accuracy of accounting data
  • Keeps complete and orderly files of accounting records for audit trail and easy retrieval
  • Review high volume of receivable transactions and performs applicable analysis in ensuring accuracy and completeness
  • Stays on top of other regulatory deadlines and ensures that reports are prepared and submitted timely
About you
  • Graduate of Bachelor of Science in Accountancy from a reputable college or university
  • Minimum of 5 years of combined work experience in accounts receivable, general accounting, and/or audit
  • Must have at least 3 years supervisory experience or an experienced accountant with strong leadership potential
  • Skilled in using any accounting software or application
  • Proficient with the use of Microsoft Office, Excel applications
  • Fluent in English as used in effective verbal and written communications
  • Flexible with shift and night schedules as needed
  • Willing to work onsite in Vertis North Quezon City
  • Certified Public Accountant (preferred)
  • Experience in using Oracle, Salesforce or any billing and collections tool (preferred)
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