Accounting Supervisor

6 days ago

Mandaue City, Central Visayas, Philippines Career Point Full time ₱900,000 - ₱1,200,000 per year

Job Summary:

Responsible for the preparation of BIR-related compliance requirements, summary lists, and bank reconciliations. Ensures accuracy, timeliness, and compliance with statutory regulations and company policies.

Job Duties and Responsibilities:

  1. BIR Compliance and Reporting

  2. Prepare and review BIR-required schedules such as Summary List of Sales (SLS), Summary List of Purchases (SLP), VAT Relief, and other mandated reports.

  3. Ensure compliance with tax regulations, deadlines, and schedules submission.
  4. Coordinate with the Compliance and Finance Manager.

  5. Reconciliation

  6. Perform regular bank reconciliations, ensuring all transactions are accurate and properly recorded. Reconcile general ledger balances, accounts payable, and accounts receivable against supporting

    schedules.

  7. Process and Controls

  8. Maintain accurate documentation and audit trails for all reconciliations and reports.

  9. Recommend improvements in reporting processes and controls to enhance efficiency and compliance.
  10. Support implementation of automation tools and ERP enhancements related to reporting.

  11. Team and Coordination

  12. Work closely with Accounting Supervisors, Treasury, and Tax teams to ensure aligned reporting.

  13. Provide guidance and technical support to junior staff, if assigned.
  14. Assist management during external and internal audits.

Job Qualifications:

  • Bachelor's degree in Business, Marketing, Communications, IT, or related field
  • At least 1 year of relevant sales/account management experience (telco/ICT preferred)
  • With existing SME network/market contacts is an advantage

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