General Ledger and Financial Reporting Supervisor

3 days ago

Mandaluyong City, National Capital Region, Philippines Detoxicare Philippines Inc. Full time ₱900,000 - ₱1,200,000 per year
  • Provide insight into process inefficiencies and recommend process improvement strategies involving tax activities and other accounts payables
  • Prepare various monthly financial reports and adhoc reports that are need by management to support business decisions (such as Taxes withheld and paid during the year).
  • Support new projects that add value to the organization.
  • Build and utilize working relationships with internal business partners across the organization.
  • Provide support to auxiliary schedules for auditing purposes and management reports as per assigned work.
  • Design and prepare audit schedules for external audit processors.
  • Assist in developing financial reports.
KEY PERFORMANCE INDICATORS OF AN ACCOUNTING ANALYSTS (TAX AND PAYABLES ACCOUNTS):
  • Timeliness – all tax reports are prepared and submitted as per BIR deadline.  All reconciliations and subsidiary ledgers supporting the balances of the other payable accounts are prepared and completed on or before the 20th of the following month.
  • Aging of reconciling items – any recon items (mis-posted entries) must be adjusted/booked in the following month
  • Accuracy of reconciliation and subsidiary ledgers – detailed balances are verifiable and supported.

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