Accounting Supervisor
3 days ago
Required Skills/Qualifications:
With at least 3 years of related work experience
With experience in the manufacturing industry; under PEZA is an advantage.
General knowledge of accounting/financial/operational principles
Technical understanding; knowledgeable in SAP system is an advantage
Analytical thinkers, excellent leadership & communication skills
Honest; results-driven, detail-oriented and highly organized
Outstanding verbal and written communication skills
Job Description:
- Prepares manual journal entries with proper supporting documents
- Checks posted AP journal entries in the general ledger book of accounts. Reviews subsidiary ledger balances and requires analysis.
- Monthly financial statement closing process (accruals, prepayments, costing etc). Monitoring and updating of subsidiary ledgers & accounting schedules.
- Generation of monthly financial and management reports (comparative financial position, profit and loss, forecast/budget vs actual results)
- Preparation of annual external financial statements and corresponding schedules and oversee external audits (statutory external audits, internal and special audits)
- Perform account reconciliations (per need basis)
- In-charge in the monitoring, analysis and reporting of inventory-related transactions
- Ensures accuracy of inventory records and provides monthly inventory reports
- Training and mentoring staff members in the team
- Performs other tasks that may be assigned by the Accounting Head
Job Type: Full-time
Pay: Php25, Php35,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Free parking
- Life insurance
- Opportunities for promotion
- Paid training
- Transportation service provided
Education:
- Bachelor's (Preferred)
Experience:
- Management: 2 years (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: In person
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