Accounting Supervisor

Managerial / Supervisory
Established in 2014
51-200 Employees
Kasambagan, Cebu City, Cebu
Total vacancies for this job title: 1
Posted On: September 23, 2022
Job ID: 413451




Duties & Responsibilities:


1. Performs initial review of financial transactions;

  • Ensures timely completion and accuracy of financial records;

  • Communicates and resolves any discrepancies;

  • Checking of account entries per transaction;

  • Reconciliation of all balance sheet, income statement and equity accounts to the subsidiary ledgers;

2. Responsible for the financial closing activities:

  • Coordinates the monthly closing activities of the Department;

  • Performs validation of the reconciliation of accounts between the financial statement and the subsidiary ledgers;

3. Preparation of working papers of tax computations:

  • Monthly withholding tax computations;

  • Monthly expanded withholding tax computations;

  • Annual Registration Fee;

  • Quarterly Income Tax Computation;

  • Other required taxes.

4. Coordinates with external auditors during annual and interim audit;

5. Checking, review and analysis of the monthly costing;

6. Ensures compliance to monthly cut-off and deadlines;

  • Coordinate with other Departments and team members the schedule of month-end activities;

  • Strict adherence to monthly deadlines and report submissions;

7. Performs other functions as may be required.


Minimum Qualifications:

  • A graduate of BS Accountancy;

  • CPA is an advantage;

  • Minimum of 5 years of relevant experience in general accounting;

  • At least 2 years of work experience in people Management;

  • Sound financial reporting and analysis and problem-solving skills;

  • Proficient in MS Office and Google workspace applications;

  • Good communication, interpersonal, time management and presentation skills;