Accounting Manager

4 weeks ago


Santo Tomas, Calabarzon, Philippines John Clements Recruitment Inc. Full time
Accounting Supervisor Job Description

We are seeking a highly skilled Accounting Supervisor to join our team at John Clements Recruitment Inc.

Key Responsibilities:

  • Assist in the preparation of monthly Financial Statements (Balance Sheet / P&L) and related reports on time and with accuracy.
  • Ensure the timely and accurate recording of assets, liabilities, revenues, and expenses by the general accounting team in accordance with accounting standards in effect.
  • Prepare monthly schedules of expenses, accrued expenses, and other payables.
  • Perform account reconciliation for balance sheet and expense accounts.
  • Ensure timely and accurate filing of tax returns and required attachments to BIR.
  • Supervise the work of the general accounting team, ensure that accounting policies and work instructions are adhered to, and resolve discrepancies and errors with the team and other concerned parties.
  • Prepare product quotations to customers.
  • Prepare/monitor production cost and variance.
  • Monitor budget utilization and analysis of budget variance.
  • Assist in monthly analysis of PL results and audits.

Requirements:

  • Bachelor of Science in Accountancy.
  • With at least three years of experience in general accounting and knowledge of PEZA reports and documentation.
  • Proficient in MS Office and has a background in an ERP environment particularly SAP.
  • Good analytical skills and detail-oriented and trustworthy.

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