Accounting Supervisor

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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...