Accounting Supervisor

Monster Kitchen Inc. is in need of ACCOUNTING SUPERVISOR.

Principal Duties:

An Accounting Supervisor is responsible in checking and approving payables and expenses checks, costs amounts and invoices if it coincides with the various bookkeeping systems being utilized. He/ She is also responsible in generating BIR Reports and income statements.

Functions:

• Checks and approves payables and expenses if documents attached are complete and with signature.

• Checks if invoices used are subject for VAT and photocopies the same for BIR purposes.

• Makes SOA for interbranch stock transfers and expenses.

• Receives payments from interbranch and forwards the same to treasury for deposit and validates deposit slip in the MYOB.

• Prepares travel allowance budget and makes sure attachments are approved and liquidates the same after.

• Prepares and process payment for Expanded Withholding Taxes based on processed rental, security, insurance, freight and handling, and bookkeeping fees to retainer per month per branch.

• Updates income statement report for the month and checks if all formulas are inline.

• Checks and verifies all transactions related to income statement preparation, particularly all expenses for a particular month are completely processed, posted to MYOB and billed to interbranch (if shared), if not should be accrued.

• Checks and reverse all accruals for the previous months of actual expenses are already posted in the next month.

• Reviews, corrects and comments to irregular amounts of posted sales, cost of sales and expenses if there are any.

• Generates profit and loss multi-period spreadsheet report and prepares income statement.

Qualifications:

• A graduate of B.S Accountancy, license not required.

• Preferably with at least 2 Year Experience in a supervisory role in Accounting or relevant accounting-related work

• With analytical skills; must be a team player; with technical competence; excellent skills

• Proficiency with computers and bookkeeping software

• With leadership skills