Finance Supervisor

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

QUALIFICATIONS:
•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