Accounting Supervisor

Philtech Inc.

Negotiable
リモートワーク1年以上3年未満の経験大卒正社員
共有

リモートワークの詳細

募集している国フィリピン

必要言語英語

This remote job is open to candidates in specific countries. Please confirm if you want to continue despite potential location restrictions

職務内容

説明

Supervisor: Accounts Payable Warehouse Vendor Relations


Key Responsibilities:

  • Lead and manage the accounts payable team, ensuring efficient workflow and adherence to company policies.
  • Oversee the accurate and timely processing of invoices related to warehouse operations.
  • Maintain and enhance relationships with vendors, addressing any issues or discrepancies promptly.
  • Ensure regular reconciliation of vendor statements and resolve any discrepancies.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Prepare and present regular reports on accounts payable activities and vendor performance.
  • Identify and implement process improvements to enhance efficiency and accuracy in accounts payable operations.
  • Provide training and development opportunities for the accounts payable team.


Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Experience: Minimum of 5 years of experience in accounts payable, with at least 2 years in a supervisory role.
  • Experience in warehouse operations and vendor management.
  • Knowledge of ERP systems.
  • Strong leadership and team management skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Strong analytical and problem-solving abilities.
  • Attention to detail and high level of accuracy.


Supervisor: Accounts Payable Expense


Key Responsibilities:

  • Lead and support the accounts payable expense team.
  • Oversee the accurate and timely processing of invoices, ensuring compliance with company policies and timely payment to vendors.
  • Review and process employee expense reports, ensuring policy compliance and timely reimbursement.
  • Process payments to vendors and employees accurately and on time.
  • Ensure compliance with policies, standards, and regulations; monitor internal controls to prevent fraud.
  • Reconcile accounts payable ledgers regularly and resolve discrepancies.
  • Prepare and present reports on expense activities, trends, and compliance.
  • Identify and implement process improvements for efficiency and accuracy.
  • Train and develop the accounts payable team.
  • Maintain positive vendor relationships and address issues promptly.
  • Collaborate with procurement and finance departments for smooth operations.


Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in accounts payable, with at least 2 years in a supervisory role.
  • Experience with invoice processing systems.
  • Experience with expense management systems.
  • Knowledge of ERP systems.
  • Strong leadership and team management skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Strong analytical and problem-solving abilities.
  • Attention to detail and high level of accuracy.
  • Ability to manage multiple tasks and meet deadlines.


Supervisor: Store Accounting


Key Responsibilities:

  • Supervise and manage store accounting operations, including accounts payable, accounts receivable, and general ledger activities.
  • Ensure accurate and timely financial reporting for all retail locations.
  • Review and reconcile financial statements and reports to ensure accuracy.
  • Implement and maintain accounting policies and procedures to ensure compliance with financial regulations.
  • Train and mentor accounting staff, providing guidance and support to ensure high performance.
  • Collaborate with store managers and other departments to resolve accounting issues and improve financial processes.
  • Conduct regular audits to ensure financial integrity and compliance.
  • Prepare and present financial reports to senior management.


Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven experience in accounting, preferably in a retail environment.
  • Strong knowledge of accounting principles and practices.
  • Excellent analytical and problem-solving skills.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Strong leadership and team management skills.
  • Excellent communication and interpersonal skills.


要件

Please refer to job description.

買掛金
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Boss

HR ManagerPhiltech Inc.

掲載日 02 April 2025

Philtech Inc.

501-1000 従業人数

その他

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