Job Description
Job Summary:
The Accounting Lead is in charge of supervising, coaching, and monitoring the payable staff. Duties involve checking and posting of the RFP's before processing of check voucher. Responsible to ensure that payments are valid and complaint to company policies.
Key Functions/Duties and Responsibilities:
1. Request for Payment Checking, Posting and Report Monitoring
Final checking of documents, to ensure payments are valid and compliant to company policies.
Posting of request for payments after validation.
2. Reports and Follow Up
Supervising, coaching and monitoring performance of accounts payable staff.
Regular follow up or get feedback on hanging payment entries in the system which are not yet received in accounting.
Attend to queries related to payment in absence of accounts payable staff.
Summarizing monthly reports of an accomplished count of voucher package with corresponding TAT of individual accounts payable staff.
3. File Maintenance and Record-Keeping
Manage to complete filed and archived of check voucher Masterfile.
Checking and ensuring filed check voucher is proper and organized at the storage room
Minimum Qualifications
Technical Competencies and Skills:
Can use Microsoft Office (e.g. Excel, Word)
Knowledge of any computerized accounting system
Can express ideas, with satisfactory communication skills
Gather and analyzes information skillfully,and produce mathematical computations w/ accuracy.
Can handle multiple tasks with interruptions and can perform work with clear attention to details.
Look for ways to improve process and quality.
Can work within deadlines and complete work in a timely manner.
Can apply effective interpersonal skills to provide service.
Provides coaching and counselling to staff or direct help when requested.
Supports and explains reasoning for decisions when appropriate.
Requirements:
Must have a BS Accountancy degree
At least 2 - 3 years accounting working experiences as Supervisor
Training on taxation updates is an advantage
A CPA License is an advantage
Job Summary:
The Accounting Lead is in charge of supervising, coaching, and monitoring the payable staff. Duties involve checking and posting of the RFP's before processing of check voucher. Responsible to ensure that payments are valid and complaint to company policies.
Key Functions/Duties and Responsibilities:
1. Request for Payment Checking, Posting and Report Monitoring
Final checking of documents, to ensure payments are valid and compliant to company policies.
Posting of request for payments after validation.
2. Reports and Follow Up
Supervising, coaching and monitoring performance of accounts payable staff.
Regular follow up or get feedback on hanging payment entries in the system which are not yet received in accounting.
Attend to queries related to payment in absence of accounts payable staff.
Summarizing monthly reports of an accomplished count of voucher package with corresponding TAT of individual accounts payable staff.
3. File Maintenance and Record-Keeping
Manage to complete filed and archived of check voucher Masterfile.
Checking and ensuring filed check voucher is proper and organized at the storage room
Minimum Qualifications
Technical Competencies and Skills:
Can use Microsoft Office (e.g. Excel, Word)
Knowledge of any computerized accounting system
Can express ideas, with satisfactory communication skills
Gather and analyzes information skillfully,and produce mathematical computations w/ accuracy.
Can handle multiple tasks with interruptions and can perform work with clear attention to details.
Look for ways to improve process and quality.
Can work within deadlines and complete work in a timely manner.
Can apply effective interpersonal skills to provide service.
Provides coaching and counselling to staff or direct help when requested.
Supports and explains reasoning for decisions when appropriate.
Requirements:
Must have a BS Accountancy degree
At least 2 - 3 years accounting working experiences as Supervisor
Training on taxation updates is an advantage
A CPA License is an advantage
Submit profile
Filinvest Alabang, Inc.
About the company
Filinvest Alabang, Inc. jobs
Metro Manila
Position Accounting lead recruited by the company Filinvest Alabang, Inc. at MetroManila, Manila, Muntinlupa, Joboko automatically collects the salary of , finds more jobs on Accounting Lead or Filinvest Alabang, Inc. company in the links above
About the company
Filinvest Alabang, Inc. jobs
Metro Manila