Accounting Supervisor

4 weeks ago


Pasig City, Philippines WESTLINES DESIGN TECHNOLOGIES CORPORARION Full time

•Supervise all accounting operating systems, records including but not limited to, cash receipts, expenditures, purchasing, inventory, assets and payroll.•Develop and maintain financial reporting systems to insure integrity of finances based on sound accounting procedures and controls.•Ensure completion of company’s permits and licenses quarterly and annually.•Ensure that the performance evaluations of subordinates are completed as required.•Provide continuous feedback on subordinates’ performance issues and take immediate action to recognize achievements and address deficiencies and/or problems.•Supervise payroll, advances, payable, receivable and other related concerns.•Provide Quarterly, Interim and Annual F/S both In-house (actual), BIR, bank and other government agencies as required including analysis of General ledger accounts, Trial Balance and prepare adjustments and journal entry.•Prepare computation of Monthly and Quarterly VAT, Withholding Tax both compensation and expanded as well as the Income Tax Return.•Review and check various vouchers (Accounts Payable, Sales, Journal, Receipts and Materials Consumption per Project).•Reconcile bank accounts and verify bank balance with general ledger.•Supervise month and year-end accounting procedures including preparation and journal entries for Payable, Receivable, Payroll, Sales, Costing and General Ledger computer systems.•Any work assigned from time to time by the supervisor.



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    - This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. - Ensures transactional needs are met daily, weekly, and monthly. - Ensures the daily production goals/KPI standards are met within the acceptable SLA’s and in...


  • Pasig, Philippines RecruiterPH Full time

    Description / Requirements This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. Ensures transactional needs are met daily, weekly, and monthly. Ensures the daily production goals/KPI standards are met within the...


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    - This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. - Ensures transactional needs are met daily, weekly, and monthly. - Ensures the daily production goals/KPI standards are met within the acceptable SLA’s and in...


  • Pasig, Philippines RecruiterPH Full time

    Description / Requirements This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. Ensures transactional needs are met daily, weekly, and monthly. Ensures the daily production goals/KPI standards are met within the...

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