Accounting Supervisor

About GENTLY

GENTLY is a local brand committed to supporting mothers and families through safe, effective, and trusted personal care solutions. With award-winning products and a strong presence in the market, we are expanding our team to strengthen financial excellence and operational growth.

Position: Accounting Supervisor

We are looking for a meticulous and driven Accounting Supervisor to join our Finance & Accounting team. This role will oversee day-to-day accounting operations, ensure compliance with accounting standards, and provide accurate financial reporting to support business decision-making. The ideal candidate has strong analytical skills and attention to detail.

Requirement:

• Bachelor degree in Accounting
• Minimum 3 years of experience in account payable and Accounting
• Strong understanding of 3 way matching, PR/PO process and accounting principles
• Proficiency in Gsheet, Ms. Excel and ERP System (Odoo must be advantages)
• Excellent analytical skill with attention to detail and accuracy
• Open to placement in BSD.

Job responsibilities:

• Review and ensure accuracy in Purchase Requisition/Purchase Order
• Prepare the payment bill, input the transaction in ERP System
• Perform 3 way matching for invoice received, ensuring alignment with PO and goods/service received
• Continuously improve AP process to enhance efficiency and accuracy
• Support month-end and year-end closing process related to AP
• Maintain AP aging and report to Manager regularly
• Maintain Accounting Jurnal related to Financial Statement report