Accounting Supervisor

3 weeks ago


Pasay, Philippines SMDC Full time

SMDC Pasay, National Capital Region, Philippines

DUTIES AND RESPONSIBILITIES:

  • Prepare the Project Scorecard of assigned projects on a monthly basis.
  • Assist in the preparation of monthly, quarterly, and annual financial reports of the segment.
  • Perform reconciliation during project close out and prepare reversal or adjusting entries as needed.
  • Ensure accuracy and completeness of financial data submitted to the supervisor for consolidation.
  • Prepare supporting schedules and working papers for audits and internal reviews.
  • Perform variance analysis of actual vs. budget, forecast, and prior year results.
  • Provide initial commentary and highlight key movements or issues to the supervisor.
  • Assist in preparing management reports and presentations.
  • Coordinate with segment finance teams, project development team, and other departments to gather required financial data.
  • Provide assistance and respond to queries related to segment reports.
  • Support audit requirements by providing documentation and explanations to auditors.
  • Follow internal controls and accounting policies in preparing reports.
  • Ensure compliance with company accounting procedures and PFRS.
  • Maintain organized documentation to support all financial entries and adjustments.
  • Identify gaps and inefficiencies in reporting processes and suggest improvements.
  • Support initiatives to streamline financial reporting workflows and assist in implementing templates and automation tools to improve accuracy and turnaround time.

QUALIFICATIONS:

  • Graduate of a Bachelor's Degree related to Finance or Accounting, or related programs.
  • At least three (3) years of relevant experience in financial reporting or general accounting.
  • Working knowledge of PFRS and corporate financial reporting requirements.
  • Proficiency in MS Excel and experience using SAP systems.
  • Good communication and collaboration skills.
  • Amenable to work in Pasay City from Monday to Friday, 9 AM to 6 PM.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance

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