General Accounting Supervisor
5 days ago
Job Summary
The General Accounting Supervisor (Section Head) is responsible for handling end-to-end general accounting functions. These include timely and accurate submission of management reports such as:
- Operating Income Statement (OIS) reporting with variance analysis
- Trial Balance supported with Accounts Reconciliation Analysis (ARA) schedules
- Draft Financial Statement (FS) during year-end external audit
- Supervise the Team in performing financial book closing activities
- Review working papers and adjusting journal entries
- Ensure the integrity and accuracy of the books of the Company by analyzing all transactions posted into the system
- Conceptualize and implement special projects in terms of financial analysis from revenue and costs perspective and develop tools to enhance closing processes
- Liaise and work with external auditors in completing the statutory reporting requirements
- Assist the Reporting and Compliance Manager in overseeing the general accounting team of Controllership- International and ensuring the timely and accurate compliance with requirements of the origins for both internal and external customers
Job Qualifications
- Graduate of Bachelor's degree in Accountancy
- Should be CPA, CMA, CFA
- With at least three (3) years of experience in financial reporting or general accounting
- With at least two (2) years of experience in a Supervisory position
- With extensive experience in preparation of monthly reports and financial statements and complete finance and accounting cycle
- External audit experience is preferred
- Experience and in-depth knowledge in Logistics and Freight forwarding Industry is preferred
- Extensive knowledge of Finance, Accounting, and Auditing concepts, and highly analytical
- Knowledge in Philippine GAAP and PFRS
- Knowledge of automated financial and accounting reporting systems, particularly SAP
- Ability to analyze financial data and prepare financial reports
- Excellent skills in Microsoft Office (Excel and Word)
- Requires excellent written and verbal communication and interpersonal skills
- Strong business sense, with a high level of integrity, commitment, work ethic, and values
- Exceptionally reliable, task-oriented, responsible, very keen to details, well-organized, and can work under pressure
- Ability to communicate effectively with high level of integrity, commitment, work ethic, and values
- Relationship building and rapport skills
- Associate
- Full-time
- Accounting/Auditing, Finance, and Management
- Industries: Freight and Package Transportation
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