
Accounting Supervisor, CPA
4 weeks ago
Monthly, quarterly, and annual financial statement preparation (Balance Sheet, Income Statement, Cash Flow Statement).
Ensuring compliance with local accounting standards and corporate policies.
Supporting audits by preparing necessary documentation and responding to auditor inquiries.
Preparing regular financial reports for submission to the Japanese head office.
Coordinating with Japan-side finance teams to align reporting formats and timelines.
Supporting executive-level reporting, including budget vs. actual analysis, forecasts, and variance explanations.
Overseeing payroll processing in coordination with HR and external payroll providers.
Ensuring accurate computation of salaries, benefits, deductions, and statutory contributions (e.g., SSS, PhilHealth, Pag-IBIG).
Handling payroll-related accounting entries and reconciliations.
Managing accounts payable and receivable processes.
Ensuring timely and accurate journal entries, reconciliations, and ledger maintenance.
Supporting tax filings and compliance with local regulations.
Assisting the Accounting Manager in supervising junior accounting staff.
Providing training and guidance on accounting procedures and systems.
Coordinating with other departments (e.g., HR, Procurement, Operations) for financial data and reporting needs.
Participating in ERP system updates or implementations.
Identifying opportunities to streamline accounting workflows and improve reporting accuracy.
Minimum of 5 years of progressive experience in accounting or finance roles. (Manufacturing Company)
No experience working at a company with a union organization.
Experience using ERP systems (SAP, Oracle, NetSuite, etc.)
CPA holder.
Experience in responding to audits and filing tax returns.
Monday to Thursday (on-site) - 8am to 6pm.
Friday (on-site) - 8am to 5pm.
Saturday work (2x per month) - 8am to 12noon.
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