Finance Supervisor

Job Description: Verify that all client-related invoices are processed on timeTracking the aging of AR and promptly following up with clients for collectionAcquires and verifies vendor invoicesExamines profit per transaction & works with departments in charge to resolve any issues with transactionsIn charge of weekly and monthly bank reconciliationsBIR remittance preparation expanded, VAT returns, including submissions of e-submissionsClient data consolidation revenue accrualsValidates gross profits per client and simulates GP marginsManages liquidations and petty cash fundIn charge of monthly accrual posting for all AR accountsMonthly sales forecasting using OPS dataManage transactions and concerns with the operation team to ensure prompt resolutionSupport finance team with month-end closing and annual auditSupport other operation concernsOther task that may be assigned QUALIFICATIONS: Graduate of BS Accountancy or any related courseAt least 3 years work experience in the same fieldSAP experience preferred but not requiredKnowledgeable in billing and AR monitoringSkill in MS Office applicationsReporting Skills, Deadline-Oriented, Time Management, Attention to Detail, Confidentiality, PC Proficiency, Productivity, Verbal •Communication, General Math Skills. Good Communication skills, with wide network capacity, aggressive and smart.Proactive and good at problem- solving, has initiative and positive