GJH Sercons, Inc. Accounting Supervisor

GJH Sercons, Inc.

URGENT

₱20-30K[Monthly]

On-site - Taguig3-5 Yrs ExpBachelorFull-time

Allowances
Medical Reimbursement
Employee Recognition and Rewards
Performance Bonus, Holiday Gifts
Government Mandated Benefits
13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Insurance Health & Wellness
HMO
Perks Benefits
Parking Space
Time Off & Leave
Bereavement Leave, Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Unpaid Extended Leave, Vacation Leave

Ensures the accuracy of sales invoice creation
Ensures sales invoices were countered and collected on time
Ensures that the AR aging, sales report and collection report are updated and accurate
Ensures disbursement vouchers were processed and paid on time
Ensures that the DV monitoring, expense report and payables are updated and accurate
Regular reporting to accounting manager and management
Coordination with accounting manager and team leaders
Regular meeting with the accounting team
Maintain order in the accounting department (AP and AR)
Ensures the timely generation of working trial balance
Ensures all business transactions are reasonable, appropriate, and comply with operational policies and procedures
Responds to management’s directives and seeks clarification on assignments when needed.
Protects organization’s value by keeping information confidential.
Ensures efficient and effective accounting operations and flow of financial information for the department.

Bachelor’s Degree in Accounting (BSA)
Significant experience in Accounting and Finance
Expert in using Microsoft Excel and Google Sheet, including their functionalities
CPA Licensed (Preferred, but not required)

Customer ServiceSchedulingProblem SolvingSalesforceAccount ManagementStrong Work EthicFinancial LiteratePeople SkillsOrganizational SkillsSAP