Accounting Supervisor

THE ROLE   Ensures that the company’s accounting books are updated and always reconciled.

Ensures the generation of timely and accurate periodic financial reports.

Ensures that financial transactions are processed in accordance with company policies and procedures.

Ensures that financial transactions are documented completely and properly.

Ensures that the company complies with BIR requirements and regulations.

Works with internal and external auditors to ensure timely, effective, and efficient audit.

Assists the Finance Controller in ensuring that the Accounting and Finance Department are functioning effectively and efficiently towards the achievement of company targets and goals.

SAP Reviews financial entries and transactions in SAP Reconciles entries and balances in SAP Checks on Accounting Team Members to ensure that entries are recorded on or before the close of every month end Records closing entries every month end Records recurring entries in SAP to ensure that all transactions are recorded and accounted for Generates and consolidates all financial data necessary for an accurate financial reporting Monitors and accounts company assets such as but not limited to Inventory and Fixed Assets.

BIR & AUDIT Ensure that the company is compliant with all relevant BIR regulations.

Prepares and files BIR returns and reports.

Ensure the timely submission and payment of BIR required returns and reports.

Prepares reports and schedules as required by internal and external parties during audits OTHERS Assists other Accounting Team Member on their function in case of absence, urgent and big volume of transaction and any other circumstances to ensure that the Accounting & Finance Department is functioning effectively and efficiently as intended.

Performs tasks as instructed by the Finance Controller.

THE INDIVIDUAL   Bachelor’s Degree in Accountancy  Certified Public Accountant (CPA)  Must be amenable to work 100% onsite in Porac, Pampanga With at least two (2) years of experience in relevant field (e.g.

financial reporting, accounting, audit).  Experience in handling full set of accounts  Experience in the relevant industry (i.e.

holding / investment companies) is an advantage   Excellent communication and presentations skills, including ability to communicate succinctly complex topics to top management and preparation of concise PowerPoint deck for management use.  Ability to collaborate and work with different departments  Proactive, self-driven, and work under pressure to meet deadlines  Advanced in MS Office, especially Excel and PowerPoint  Powered by JazzHR