Accounting Supervisor

2 weeks ago


Capas, Philippines Greenroof Corporation Full time

Supervise all areas including tasks and activities relating to accounting functions and on-time financial reporting.

• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations.
• Supervise, direct, and review the work of staff.
• Review general ledger on a monthly basis to ensure accuracy of posting and reconciliation of accounts e.g. cash and cash equivalents, payments, payable accounts, revenue, and expenses.
• Generate month-end reports.
• Assist in preparation of annual budget processes.
• Supervise and ensure proper functioning of all inventory controls.
• Participate in annual audits and inventory of warehouse.
• Manage month-end and year-end closing.
• Ensure on time filing and payment of taxes (see attached list).
• Establish accounting policies and procedures aligned with company’s targets.
• Track the progress of accounting objectives.
• Generate month-end reports such as but not limited to FS.
• Perform other duties that may be assigned from time to time.

Minimum Job Qualifications:
1. Graduate of Accountancy or any business-related course. CPA licensure a plus.
2. At least 3 years working experience in General Accounting, Cost Accounting and Financial Reporting.
3. Strong management and leadership skills.
4. Ability to explain complex financial data in clear, straightforward language
5. Deep knowledge of accounting software.
6. Handle pressure well, especially when preparing quarterly and annual reports.
7. Innate sense of integrity and ethics.


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