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Financial Reporting Supervisor

1 week ago

Manila, National Capital Region, Philippines EESI Philippines Full time
Job Description

The General Accounting Section Head is responsible for overseeing the 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, and Supervising the team in performing financial book closing activities.

Key responsibilities also include reviewing working papers and adjusting journal entries, ensuring the integrity and accuracy of the books of the company by analyzing all transactions posted into the system, conceptualizing and implementing special projects in terms of financial analysis from revenue and costs perspective, and developing tools to enhance closing processes.