Accounting Supervisor
1 week ago
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:
- Cost Control
- Review accounts payable vouchers generated by the Senior Accounting Associate - Payables ensuring that journal entries are correct.
- Review costing entries generated by the Senior Accounting Associate - Cost by checking on the GP rate versus budget. Any unusual fluctuation is investigated.
- 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.
- Review all reports submitted by the team and ensure the correctness of bookings on the Accounting System.
- 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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