GL Accounting Supervisor

2 days ago

Makati City, National Capital Region, Philippines D.M. Consunji Full time ₱900,000 - ₱1,200,000 per year

About the role

As the GL Accounting Supervisor at DM Consunji, Inc., you will play a vital role in maintaining the company's financial records and ensuring accurate reporting. In this full-time position based in Makati City, Metro Manila, you will oversee the general ledger accounting processes and supervise a team of professionals to deliver timely and reliable financial information.

What you'll be doing

Financial Closing Process and Reporting

  • Supervise and manage month-end, quarter-end, and year-end closing activities.

  • Review and approve journal entries and account reconciliations.

  • Ensure timely and accurate financial reporting in compliance with Generally Accepted Accounting Principles (GAAP).

  • Review general ledger accounts and investigate unusual balances and transactions.

  • Preparation of internal and external financial statements.

  • Review of GL schedules prepared by GL accounting staffs.

Financial Planning and Budgeting

  • Preparation of consolidated forecast and budget based on business units/department submissions.

  • Collaborate with respective business units and/or departments to ensure GL data supports accurate budgeting and forecasting.

  • Review variance analysis and contribute to reporting commentary during reporting cycles.

Compliance, Audit, and Controls

  • Ensure compliance with internal accounting policies and external regulatory requirements.

  • Support internal and external audits by preparing and reviewing required documentation.

  • Implement and monitor internal controls over financial reporting.

Documentation and Record Keeping

  • Oversees the maintenance of organized records for all financial transactions and supporting documents.

  • Supervises the preparation and availability of complete documentation to support audit and internal review processes.

Stakeholder Coordination

  • Review GL-related financial data, reports, and/or documents as requested before submission.

  • Provide regular updates and insights to key stakeholders.

What we're looking for

  • Bachelor's degree in Accounting or a related field

  • Certified Public Accountant (CPA) certification or equivalent

  • Minimum of 5 years of experience in a supervisory role within the financial accounting and reporting function

  • Proficient in the use of accounting software and Microsoft Office applications

  • Strong attention to detail and excellent problem-solving skills

  • Effective communication and interpersonal skills to work collaboratively with cross-functional teams

  • Knowledge of relevant accounting standards, regulations, and best practices

  • Ability to lead and motivate a team to achieve desired financial reporting objectives

What we offer

At DM Consunji, Inc., we are committed to providing a supportive work environment that fosters professional growth and development. As a GL Accounting Supervisor, you will have access to comprehensive training programs, competitive compensation, and a range of benefits, including health insurance, retirement plans, and opportunities for career advancement.

About us

DM Consunji, Inc. is a leading construction and engineering firm in the Philippines, with a reputation for excellence in delivering complex infrastructure projects. Guided by our core values of integrity, innovation, and sustainability, we are dedicated to contributing to the nation's progress and enhancing the lives of the communities we serve.

Apply now to become a part of our dynamic team and play a crucial role in shaping the financial success of DM Consunji, Inc.

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