Accounting Supervisor

2 weeks ago


Mandaluyong City, National Capital Region, Philippines Sprout Solutions Full time

Join us at SPROUT SOLUTIONS
Certified Great Place to Work

Accounting Supervisor will directly report to:
Accounting Manager

MAIN AREA OF RESPONSIBILITY:
The primary responsibility of the Finance Supervisor is the Company's financial reporting
activities, general accounting, ledger maintenance, timely and accurate submission of monthly
account reconciliations.

TASKS:

  • Prepare and record transactions of the Company in the general ledger and ensure completeness thereof prior to month-end closing
  • Assist in the timely preparation and submission of all account reconciliations (SL-GL) and schedules to support the financial reports
  • Assist and monitor fixed asset register and ensure timely reconciliation to general ledger
  • Provide inputs for profit and loss analysis
  • Assist in actual vs. budget analysis and financial statement preparation
  • Monitor cash advances to ensure timely liquidation and avoid accumulation of unliquidated advances
  • Review and approve bills, expense reports, and reimbursements.
  • Review and approve billings to clients.
  • Initiate licenses and permits application/registration for business operation (BIR, SEC, Local)
  • Ensure all statutory reports and returns are filed correctly and on a timely manner
  • Assist in the preparation and submission of tax returns and ensure all statutory reports are filed correctly and on a timely manner
  • Monitor payment schedules for taxes (BIR and local taxes) and other governmental mandated remittances (SSS, Pag-ibig/HDMF, Philhealth) to ensure payments are made on due dates
  • Maintain the general ledger – codes, cost center and mapping
  • Perform other duties as assigned by the company

QUALIFICATIONS | COMPETENCIES:

  • Bachelor's degree holder in Accounting or Finance (preferably CPA but not required)
  • At least five (5) years or above work experience in similar role (financial reporting/general accounting)
  • Knowledgeable in Philippine Financial Reporting Standards and Basic Taxation
  • Analytical, organized, team player and can work with minimum supervision
  • Keen into details and possesses dynamic personality
  • High proficiency in English both written and verbal
  • Computer literacy in Microsoft Excel and accounting/reporting software

Sprout Solutions provides equal Opportunity Employment and Welcomes applications from all sectors of the society. Discrimination on the basis of race, religion, age, nationality, ethnicity, gender, citizenship, civil partnership status, or any other grounds as protected by law.

Disclaimer

Before we can proceed with the application, this is to confirm that you voluntarily give your consent to the following:

  • I intend to apply for a position with Sprout Solutions Inc.
  • I voluntarily sent / will send my CV to Sprout Solutions Inc.
  • I agree to the processing of my personal and sensitive Information for facilitating my application with Sprout Solutions Inc., In accordance with Sprout Solutions Inc. Privacy Statement and the Data Privacy Act of 2012.
  • I agree to be contacted by Sprout Solutions Inc. and its 3rd Party Reference provider for the purpose of processing my Job Application.
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