Accounting Supervisor
5 days ago
Job Purpose:
- To ensure accurate period closure and reporting of financial results
- To prepare the plan, budget and forecast and track performance
- To generate the detailed financial analysis and commentary that underpin decision support
- To support compliance to internal controls and policies, tax and other relevant statutory requirements
- (Interface) Internal - Business Unit Heads, other SMRI support functions; External – Audit and Accounting Firms
Responsibilities:
Planning, Budgeting & Forecasting
- Capture, collect and check data; consolidate the plans, budgets and forecasts and generate report
- Prepare first draft of presentation packs for budgeting, forecasting and strategy planning
Business Performance Management and Decision Support
- Establish balanced scorecard for the BU, facilitating the breakdown of targets into functional areas
- Coordinate and track performance, including working capital management
- Provide data on comparatives, internal and external benchmark data, reports and analysis (ensuring comparability) to support business performance management and insights generation
Reporting, Governance & Control
- Prepare all management reports, collect KPI data and provide Business Performance reports, including first draft of analysis and commentary
- Facilitate communication of and monitor compliance to Finance and Accounting policies and procedures across the BU/s
- Provide accounting information for purposes of meeting tax compliance obligations and planning/efficiency opportunities.
- Participate and support the business during audits (tax, internal and financial audits)
Qualifications
- Bachelor's degree in Accountancy or any Accounting-related course
- With at least 2-3 years working experience in retail or related field
- Must be willing to work onsite in Pasay City
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