Accounting Supervisor

1 week ago


Manila, National Capital Region, Philippines Private sector Full time

Human Resource Lead @ Cullinan Group Inc. - My Diamond | Human Capital Management

Job Summary:

Generates timely and accurate reports to management and ensures compliance with government reports and remittances.

Duties and Responsibilities:

  1. Cost Control
  2. Review accounts payable vouchers generated by the Senior Accounting Associate - Payables ensuring that journal entries are correct.
  3. Review costing entries generated by the Senior Accounting Associate - Cost by checking on the GP rate versus budget. Any unusual fluctuation is investigated.
  4. Generate monthly actual profit & loss (P&L) per store and balance sheet per company. Analyze each profit & loss account, ensuring that all costs are booked based on actual documents and accrued based on budgeted amounts. Endorse P&L and balance sheet to the CFO.
  5. Review all reports submitted by the team and ensure the correctness of bookings on the Accounting System.
  6. Finalize Financial Statement reports before submission to the CFO.

Job Qualification:

Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.

MUST BE A CERTIFIED PUBLIC ACCOUNTANT - CPA.

At least 5 - 8 years of working experience in the related field is required for this position, with at least 2 years in a strong managerial capacity.

Seniority Level: Mid-Senior level

Employment Type: Full-time

Job Function: Accounting/Auditing and Finance

Industries: Hospitality

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