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Accounting Supervisor

Managerial / Supervisory
Established in 2019
51-200 Employees
Kamputhaw, Cebu City, Cebu
Posted On: May 1, 2024
Job ID: 445675

Details

ACCOUNTING SUPERVISOR

 

SPECIFIC DUTIES AND RESPONSIBILITIES:

  • Prepares journal entries, reconcile financial statements and accounts, and ensure data accuracy.

  • Perform month-end account closing activities and reconciliations.

  • Maintain general ledger accounts and prepare journal entries for accruals and variances.

  • Generate and distribute account management reports on monthly basis.

  • Reconcile general ledger accounts and revenue accounts.

  • Review financial reports to identify and explain variances.

  • Follow documentation retention policy to maintain accounting files.

  • Prepare cash flow statements and resolve outstanding balancing issues.

  • Adhere to standard accounting principles and company procedures.

  • Perform accounting analyses and reporting to support decision-making purposes.

  • Performs duties that may be assigned by the department head.