General Accounting Supervisor
1 week ago
- Utilize accounting software (Gfire) to manage the company's financial transactions.
- Oversee all regular accounting processes, including A/P, A/R, journal entries, and monthly account closures.
- Ensure the efficient operation of all financial transactions within the company.4. Supervise the preparation and process of all bank transactions, and oversee data recording procedures on a monthly basis.
- Regularly analyze various general ledger accounts and reconcile A/R and A/P transactions.
- Prepare monthly bank reconciliations.
- Manage, prepare, and submit all BIR Tax and SEC requirements within set deadlines.
- Coordinate the remittances of SSS, PHIC, and HDMF.
- Check and upload payroll in the approved payroll facility.
- Document and process renewals for business permits, licenses, SEC GIS, and other applicable corporate documents.
- Handle the financial closing process and prepare monthly financial statements and schedules.
- Provide financial support to other departments as needed.
- Coordinate with external auditors on all audit-related matters.
- Perform other duties as assigned.
Job Types: Full-time, Permanent
Benefits:
- Health insurance
- Staff meals provided
Work Location: In person
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