Accounting Supervisor

4 weeks ago

Pasig, 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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