Accounting Supervisor

2 days ago


Pasig, National Capital Region, Philippines HRTX Full time


Key Responsibilities:

  • Prepare financial statement databases and reports to facilitate review of expense accounts versus prior year.
  • Allocate rebates and prepare allocation files for reporting purposes.
  • Generate sales margin analyses (YTD and MTD) and inventory aging reports for management commentaries.
  • Prepare online Profit & Loss reports.
  • Update PFRS 16 templates for concessions, new store openings, and closures on a quarterly basis.
  • Calculate monthly and quarterly sales incentives.
  • Prepare interim audit schedules, including AP, inventory, and other schedules outside RISS scope.
  • Review VAT supporting schedules and reconciliations before submission to the Controller.

Qualifications:

  • Bachelors degree in Accountancy or any business-related field.
  • Minimum of 3 years of relevant accounting experience.
  • Proficient in Microsoft Excel.
  • Strong attention to detail and accuracy.
  • Excellent written and verbal communication skills.
  • Effective time management and organizational skills.


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