Accounts Receivable Supervisor - Lead Finance Accuracy

Makati Development Corp; Caraga; Sur place; PHP 391 000 - 759 000; Plein temps

Résumé du poste

Makati Supermarket Corporation in the Philippines is seeking an Accounts Receivable Supervisor to support accurate financial recording, account reconciliation, and efficient accounting operations. The role oversees daily AR transactions, reconciliations, and reporting, ensuring complete financial records.

It supports financial analysis, VAT compliance, and coordination with management to address accounting concerns, while guiding accounting staff for accuracy and efficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Knowledge of general accounting principles and manual financial entries.
• Familiarity with SAP Business One.
• Knowledge of financial analysis, reporting, and account reconciliation.
• Familiarity with tax compliance, and VAT-related transactions.
• Strong analytical, organizational, and problem-solving skills.
• Demonstrated leadership abilities and effective communication skills.

Responsabilités

• Supervise daily accounts receivable transactions and ensure accurate financial entries.
• Monitor account reconciliation and the preparation of accounting reports.
• Ensure the accuracy and completeness of financial records.
• Assist in financial analysis and reporting.
• Monitor compliance with applicable tax regulations and VAT requirements.
• Coordinate with management and other departments to address accounting concerns.
• Guide and support accounting personnel to promote accuracy and efficiency.

Connaissances

Analytical abilities

Leadership

Communication skills

Organizational skills

Problem solving

Attention to detail

VAT knowledge

Formation

Bachelor's degree in Accounting, Finance, Financial Management, or related field

Outils

SAP Business One

Description du poste

Makati Supermarket Corporation in the Philippines is seeking an Accounts Receivable Supervisor to support accurate financial recording, account reconciliation, and efficient accounting operations. The role oversees daily AR transactions, reconciliations, and reporting, ensuring complete financial records.

It supports financial analysis, VAT compliance, and coordination with management to address accounting concerns, while guiding accounting staff for accuracy and efficiency.