Finance and Accounting Supervisor
John Clements Consultants Inc
3d ago
source : Monster


  • Monitors compliance on Collection Summary Report
  • Reviews if collection receipts are properly prepared and issued
  • Verifies remittances coming from warehouse and sales
  • Checks postings in SAP
  • Compliance with timely sending out of billings to customers and recording of payment applications
  • Reviews posting of sales in SAP
  • Checking of daily update of Disbursement Checks Monitoring
  • Reviews the posting of AP Voucher
  • Posting of Landed cost
  • SOA approval and price linking in SAP
  • Prepares Monthly Bank Reconciliation Statement
  • Reviews any adjustment to Accounts Payable and Accounts Receivable thru creation of Debit or Credit Memo in SAP
  • Reviews the GRPO posting in SAP
  • Monitors the Open item in SAP to counter check any hanging transactions in SAP
  • Preparation of BIR related returns
  • Assists in the Monthly Closing of Books, preparation of account schedules
  • Any other tasks as assigned by the management

  • Must be a Graduate of BS Accountancy or any business related course
  • Must be detail oriented, organized, and has good time management skills
  • Must have 2-3 years working experience in Finance and Accounting with 1-2 years experience in a supervisory capacity
  • Experience in SAP B1 is an ADVANTAGE
  • With significant computer knowledge, especially in G Suite and MS apps
  • Strong background knowledge on Finance and Accounting
  • Capable to work under pressure and meeting deadline
  • Apply
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