Accounting Supervisor Jobs

Location: ORTIGAS, PASIG Work Setup: Onsite Schedule: Day Shift | 8:00 AM – 5:00 PM | Monday to Friday Job Description The Accounting Supervisor is responsible for preparing, analyzing, and managing financial reports that support business performance across multiple branches. This role works close

Key Responsibilities: Prepare financial statement databases and reports to facilitate review of expense accounts versus prior year. Allocate rebates and prepare allocation files for reporting purposes. Generate sales margin analyses (YTD and MTD) and inventory aging reports for management commentari

This Accounting Supervisor will support the Navista business. Ideal candidate will be located in the Greater Nashville, TN Area with the ability to work a hybrid schedule. What Accounting contributes to Cardinal HealthFinance oversees the accounting, tax, financial plans and policies of the organiza

Welcome! We’re excited you’re considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you’ll find other important information about this position. This position oversees the financ

The Senior Accounting Supervisor will oversee the day-to-day accounting operations of a healthcare facility, ensuring accurate financial records, timely reporting, effective internal controls, and smooth coordination across the accounting function. The position will work closely with Finance leaders

Department:13520 Enterprise Revenue Cycle - Admin: SE PB Billing Operations Status: Full time Benefits Eligible:Yes Hours Per Week:40 Schedule Details/Additional Information:Weekdays Pay Range:$26.55 - $39.85 Job Summary Manages the billing, processing and collections of the department; oversees ref

Position Summary The Loyalty Accounting Supervisor is responsible for overseeing the accounting, financial reporting, compliance, and operational performance of loyalty, rebate, incentive, and manufacturer-funded programs. This role ensures accurate revenue recognition, payment reconciliation, contr

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numer