Accounting Supervisor - Taguig
1 araw ang nakalipas
Paglalarawan ng trabaho
Under the direction of the General Accounting Manager, the Accounting Supervisor will manage the day-to-day accounting for a marketing company. He/She will be responsible for coordinating the oversight of affiliates accounting team, perform projections and budget analysis, reconciliations, and postings; assist in the development of financial statements, reports and any project proposals. Work with company executives to develop or improve communications for reporting of projections, cash flow and financial analysis of operating results. He/She will perform audits of records and adherence to company policies and procedures. He/She also has the responsibility to ensure compliance to government reporting and statutory obligations.
Job Description:
1. Financial Statement Reporting
- Review and posting of monthly general journal entries;
- Prepare monthly trial balance, to summarize in balance sheet, income statement, statement of changes in equity and statement of cash flows;
- Review of balance sheet and income statement schedules;
- Project or update annual projected balance sheet, income statement, statement of changes in equity and statement of cash flows;
- Prepare and update analysis of statement of changes in equity to prevent the improperly accumulated earnings tax imposed by BIR and SEC (retained earnings should not exceed capital);
- Prepare and update analysis of cash flows to recommend decision to management on how to manage the available cash; and,
- Prepare analysis of electricity and water consumption of the whole building, with comparison to the amounts billed/charged to tenants.
2. Government Reporting and Statutory Obligations
- Review and consolidation of monthly and quarterly VAT returns;
- Prepare computation of quarterly and annual Income Tax returns;
- Prepare and review reportorial requirements for BIR, SEC and PEZA;
- Monitor and prepare requirements for renewal of permits and insurance;
- Monitor timely filing of BIR returns and statutory contributions; and,
- Prepare or review requirements to be submitted to external auditors and BIR auditors.
3. Purchase and Payables
- Perform document audit prior to Accounts Payable processing e.g. check invoices and/or billings are in accordance with BIR requirements;
- Review and posting of check voucher entries and monitor completeness of documents attached;
- Review and monitor progress billings and retention billings related to the construction of the building, if any; and,
- Review and monitor monthly billings and timekeeping of service contractors, i.e. security services, housekeeping personnels, technicians, regular preventive maintenance, etc.
4. Leadership
- Oversee accounting team members to ensure proper adherence to policies and procedures;
- Research financial, accounting problems and recommend actions to assure resolution of such problems;
- Review and prepare analysis on statements and reports for accuracy, completeness and compliance with policy and procedures; and,
- Maintains accounting controls by preparing and recommending policies and procedures.
What We're Looking For:
- Candidate must possess at least Bachelor's/College Degree in Accountancy and preferably with a Professional License as a Certified Public Accountant.
- At least 5 year(s) of working experience in the related field is required for this position.
- Preferably with experience in a related industry.
- With a strong understanding of Philippine Financial Reporting Standards (PFRS), National Internal Revenue
- Code of the Philippines (NIRC), BIR Revenue Regulations and Memorandum Circulars, SEC Memorandum
- Circulars, PEZA Regulations and other standards applicable.
- Develops/maintains system or process improvements for collecting, analyzing and reporting information
- Proficient in Microsoft Office and GSuite applications, familiar with Excel Macro and Google Apps Script
- Proficient in communication skills (verbal & written) and interpersonal skills
- Technically proficient i.e. tech savvy.
Mga katulad na trabaho
This opportunity is with a large organization in the food and beverage industry. · ...
1 araw ang nakalipas
Opportunities for professional growth and development Work within a reputable company in the food and beverages industry · Supervise daily accounting operations and ensure accurate financial reporting. · ...
2 araw ang nakalipas
+We are looking for a detail-oriented and experienced Accounts Payable Supervisor to oversee the daily operations of our accounts payable function. · ...
3 linggo ang nakalipas
+Job Summary: · We are hiring a results-driven Accounting Supervisor to oversee day-to-day financial operations in a shared services or enterprise support setting.+Key Responsibilities:Supervise daily accounting operations · Ensure all financial transactions comply with internal ...
6 araw ang nakalipas
J&T Express Philippines is a local courier service provider specializing in express delivery services and international logistics. · Leading staff members in the preparation of monthly and quarterly accounting reports. · ...
3 linggo ang nakalipas
Manages general accounting tasks including journal entries reconciliations and financial reporting. Supports close processes audits and compliance while ensuring accuracy internal controls and continuous improvement. · ...
1 linggo ang nakalipas
The Accounting Supervisor oversees day-to-day accounting operations to ensure accurate timely and compliant financial recording. This role leads a team of accounting staff manages general ledger activities and supports the preparation of financial reports. · Bachelors degree in A ...
1 buwan ang nakalipas
The Accounting Supervisor oversees day-to-day accounting operations to ensure accurate, timely, and compliant financial recording. · Bachelors degree in Accountancy.Minimum 3 years of general accounting experience within the retail, FMCG, or related industries. · Prior experience ...
1 buwan ang nakalipas
We are looking for a detail-oriented and experienced Accounts Payable Supervisor to oversee the daily operations of our accounts payable function. · Bachelor's degree in Accounting, Finance, or a related field. · CPA passer required. · ...
3 linggo ang nakalipas
The Accounting Supervisor will manage the day-to-day accounting for a marketing company under the direction of the General Accounting Manager. · ...
6 araw ang nakalipas
The Accounting Supervisor oversees day-to-day accounting operations to ensure accurate, timely and compliant financial recording. This role leads a team of accounting staff, manages general ledger activities and supports the preparation of financial reports. · ...
1 buwan ang nakalipas
Manage day-to-day accounting for a marketing company under the direction of the General Accounting Manager. · ...
1 buwan ang nakalipas
We are seeking a highly organized and detail-oriented Accounting Supervisor to manage financial reporting, statutory compliance, and process improvements across assigned business units. · PRIMARY DUTIES AND RESPONSIBILITIES · ...
3 linggo ang nakalipas
We are seeking a highly organized and detail-oriented Accounting Supervisor to manage financial reporting, · statutory compliance, · and process improvements across assigned business units. · • Financial Management and Reporting: Reviews cash position reports, · preparing financi ...
3 linggo ang nakalipas
The General Accounting & Payables Supervisor is responsible for overseeing the Accounts Payable operating of both the Pallet and Aircon Divisions. · Bachelor's degree in Accountancy, Accounting Technology or Finance-related course. · At least 3-5 years of relevant experience, pre ...
3 linggo ang nakalipas
The General Accounting Supervisor oversees audit planning execution and reporting to ensure compliance with company policies regulatory standards and best audit practices. · Develop and execute annual audit plans budgets and timelines · Supervise audit activities covering operati ...
5 araw ang nakalipas
The Team Lead - Receivable & Revenue Acctg ensures the accuracy, integrity and timeliness of revenue and accounts receivable processing in compliance with company policies and procedures. · Leads the Accounts Receivable and Revenue Acctg team · ...
2 linggo ang nakalipas
Accounting Supervisor responsible for developing annual audit plans and coordinating audit activities. · ...
3 linggo ang nakalipas
We are seeking an Accounting Supervisor to support day-to-day accounting operations within a multi-entity environment. · Bachelor's degree in Accountancy or a related field · At least 3 years of relevant accounting experience · ...
1 buwan ang nakalipas
The Team Lead - Receivable & Revenue Acctg ensures accuracy, integrity and timeliness of revenue and accounts receivable processing in compliance with company policies and procedures. · Leads Accounts Receivable and Revenue Acctg team. · Oversees daily functioning of AR area to e ...
2 linggo ang nakalipas