Accounting Supervisor
Location
makati, metro manila
Job Type
Full-time
Category
Finance
Posted
June 10, 2026
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Location: Makati, National Capital Region, Philippines.
Responsibilities
- General Ledger, Bookkeeping & Month-End Close
- Final checking of journal entries, account reconciliations, and intercompany eliminations.
- Lead monthly, quarterly, and year-end close processes; review trial balances and financial statements.
- Accounts Payable & Receivable
- Oversee vendor invoice processing, payment runs, and aging analysis.
- Monitor customer invoicing, collections, and dispute resolution.
- Implement controls to minimize payment errors and overdue receivables.
- Financial Reporting & Budget Management
- Prepare balance sheet, income statement, cash‑flow schedules, and variance analyses.
- Assist in budgeting, f...