Accounting Supervisor

2 days ago

Pasig, National Capital Region, Philippines City Skyline Suites Full time ₱1,200,000 - ₱3,600,000 per year

Position Summary:

The Accounting Supervisor will support the monthly accounting close and consolidation process in partnership and collaboration with members of the broader accounting team and other stakeholders throughout the Company. This position will maintain close working relationships with Segment Controllership and Finance teams and various other departments throughout the organization, including Treasury, Legal and HR. The Accounting Supervisor is a full-time role. This role will have a broad responsibility for the following areas:

  • General accounting function(s)
  • Supervision of team's responsibilities for the preparation and statistics reflecting earnings, profits, cash balances, and other financial results.
  • Responsible for the close process including balance sheets, profit and loss statements.
  • Process control implementation to ensure compliance with statutory regulations and accounting standards/policies.

Key Responsibilities

  • Support the monthly close and consolidation process.
  • Preparation or review of monthly, quarterly and annual statutory reports
  • Preparation or review of monthly trial balance and Bank reconciliations
  • Responsible in the monthly, quarterly and annual closing of the books
  • Month and year-end process
  • Review of journal entries, account reconciliations and financial statement analytics
  • Participate in the peer review process of balance sheet reconciliation
  • Drive and support continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures and other efficiency measures
  • Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes
  • Implements processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.
  • Coordinate with and support external auditors for quarterly reviews and annual audit
  • Collaborate with management and department heads to resolve accounting-related issues
  • Ensure accuracy and completeness in the output of accounting staff

Job Type: Full-time

Pay: Up to Php75,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Opportunities for promotion

Education:

  • Bachelor's (Required)

Experience:

  • Accounting: 7 years (Required)
  • Oracle/SAP ERP system, Hyperion and/or OneStream: 1 year (Required)

License/Certification:

  • CPA (Required)

Work Location: In person

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