Finance Supervisor

DIRECT HIRING!
Graduate of BS Accountancy or any related course
At least 3 years work experience in the same field
SAP experience preferred but not required
Knowledgeable in billing and AR monitoring
Skill in MS Office applications
Reporting 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.
Job Description:
Verify that all client-related invoices are processed on time
Tracking the aging of AR and promptly following up with clients for collection
Acquires and verifies vendor invoices
Examines profit per transaction & works with departments in charge to resolve any issues with transactions
In charge of weekly and monthly bank reconciliations
BIR remittance preparation expanded, VAT returns, including submissions of e-submissions
Client data consolidation revenue accruals
Validates gross profits per client and simulates GP margins
Manages liquidations and petty cash fund
In charge of monthly accrual posting for all AR accounts
Monthly sales forecasting using OPS data
Manage transactions and concerns with the operation team to ensure prompt resolution
Support finance team with month-end closing and annual audit
Support other operation concerns
Other task that may be assigned