Accounting Supervisor (Sucat, Parañaque)

• Accounting Supervisor (Sucat, Parañaque) | Onsite
• Parañaque, Metro Manila, Philippines

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• Job Openings Accounting Supervisor (Sucat, Parañaque) | Onsite
• About the job Accounting Supervisor (Sucat, Parañaque) | Onsite
• Work Location: Sucat, Parañaque
• Work Setup: 100% Onsite

QUALIFICATIONS

• Must be a graduate of B.S. Accountancy
• Knowledgeable in the areas of national & Local regulatory requirements/reports
• Has extensive knowledge of taxation and government regulations
• With at least two (2) years of supervisory experience
• Experienced in maintaining books of accounts, both manual and system
• Has exposure to general ledger and financial reporting, AP & AR, bank reconciliation, cash management, and tax compliance and filing
• Withholding taxes & Relief

VAT & Relief

Alphalists

• Process payment & filing of ITR / AITR
• Ensure accurate and timely month-end and year-end closing
• Ensure all transactions are properly recorded and supported

EWT Analysis

• Bank Reconciliation and review reconciliation prepared by Staffs
• PPE Lapsing schedule
• AR Trade; Analysis of aging of Receivable; Customers Deposit & others
• Year-end BIR submission (Alphalists Compensation, Expanded), including reconciliation from records or GL
• Review the monthly inventory withdrawals journal entry and year-end Inventory costing
• Participates and assists the Head in the coordination and preparation for the Inventory-taking activities

DUTIES & RESPONSIBILITIES

• Supervises daily tasks of staff, including review/checking of Journal entries in APVs, PCVs, JVs, and Billings
• Assist the Accounting & Finance Manager in completing month-end and year-end closing activities on a timely basis.
• Keep Books of Accounts (manual and system) updated. Participates in the input of JEs into manual books.
• Audit Semi-monthly payroll; review Last/Final pays.
• Audit and process remittance (eGov payment) of government contributions.
• Prepare and process payment (efps) taxes to BIR, and ensure the e-submission of BIR reports complies
• Month-end, Year-end tasks and reports
• Must be able to prepare and analyze all accounting accounts on a monthly basis to ensure accuracy, compliance, and sound financial decision-making
• Receive and review supplier invoices for accuracy and completeness
• Assist in preparing checks and coordinating signatories or uploading and processing payments via online banking platforms
• Ensure completeness of documents before releasing payments
• Ensure all transactions are properly supported and audit-ready
• Maintain and monitor the AP Aging report and track outstanding liabilities and due dates.

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