
Accounting Supervisor
2 weeks ago
Job Summary:
Responsible for the preparation and analysis of monthly trial balances, intercompany reconciliations across the Land Business Unit and other BUs, asset acquisition cost reconciliations, statutory tax filings (BIR 1702Q & 1702RT with attachments), and coordination with external auditors. Ensures timely, accurate, and compliant financial reporting for both operating and asset companies.
Job Responsibilities:
- Prepare and analyze monthly trial balances with supporting schedules, to be completed every 10th of the following month for operating companies.
- Update and reconcile acquisition costs for asset companies.
- Prepare and file BIR Forms 1702Q & 1702RT, including required attachments, for operating companies.
- Coordinate with external auditors to complete audit requirements and ensure the timely release and filing of Audited Financial Statements.
- Reconcile intercompany balances between the Land Business Unit and other Business Units within the Group.
- Ensure compliance with BIR and SEC requirements for operating companies.
Qualifications:
- Graduate of BS Accountancy.
- Minimum of 3 years of experience in General Ledger Accounting, with a strong background in Taxation.
- Excellent analytical, organizational, and problem-solving skills.
- Strong leadership, communication, and interpersonal abilities.
- High attention to detail and proven ability to meet deadlines.
Job Type: Full-time
Pay: Php30, Php35,000.00 per month
Benefits:
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
Work Location: In person
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