Accounting Supervisor
Gate Distribution Enterprise
Metro Manila, PH
1d ago
source : Jobs Bulletin

DESCRIPTION

  • Provide supervision of daily accounting and finance operations on accounts payable, receivables, receipts and treasury.
  • Responsible for month end journals and adjustments.
  • Monitor and analyze accounting data and entries.
  • Prepares monthly financial reports and adjustments.
  • P&L preparations and variance analysis.
  • Prepares quarterly income tax return and other monthly BIR payments.
  • Review and checks salary allowances liquidation.
  • Manage monthly Intercompany schedules.
  • Manage monthly Balance Sheet account reconciliation with corresponding schedules.
  • Supervise and monitor aged status and collection of receivables and coordinates with inter-department to accelerate collections.
  • Coordinates in the preparation of annual audit by providing required supporting schedules for the completion of the Annual Financial Statements and Income Tax Return.
  • Coordinates in the preparation of audit schedules for External auditors and BIR audit requirements, as required.
  • Ensure integrity of data and reports submission are met based on agreed timeline.
  • Other tasks assigned, as required.

    QUALIFICATIONS

  • Bachelor’s degree or equivalent in accounting, must be a CPA
  • Minimum of five year’s working experience in accounting or finance, supervisory level
  • Good verbal and written communication skills
  • Proficient with Microsoft Word and Excel
  • Accuracy, strong organizational skills and attention to detail
  • Able to respond quickly to change and adopt a flexible / innovative approach to problems and opportunities.
  • Experience in managing a team
  • Willing to be assigned at Eastwood Bagumbayan, Q.C.
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