Accounting Supervisor

• Monthly Review of the aging report for all channels (online, concession, outright, institutional, and international).

• Ensures that SAP aging per customer is tallied per manual monitoring if any.

• Ensures that all boutiques, direct selling stores, and extra area sales including manual sales are recorded in SAP based on deadline.

• Ensures that controls on cash sales are being implemented and followed by stores.

• Ensures that all BIR Sales reports are submitted to the compliance team on time.

• Review current processes that need improvement for sales and receivables.

• Review all reports before final submission to the FR team, operations team, or as requested.

• Ensures that all payments received from customers are recorded in SAP on time.

• Review and report any exemptions on monthly closing deliverables.

• Coach and develop the team members.

• Collaborate with another department such as operations for issues and concerns.

Qualifications

• Bachelor’s degree in accountancy, Financial Management, or a related field.
• At least three (3) years of relevant experience in general accounting.
• Solid knowledge and skills in SAP software.
• Certified Public Accountant / Certified Management Accountant is an advantage.
• Can lead, manage, and coach employees.