Accounting Supervisor

 Prepares Financial Statements
 Works closely with the external auditors for annual financial audit
 Supports annual external audit by providing information and answers to auditors.
 Supervises compliance with required external and internal controls.
 Reviews subsidiaries financial reports before submitting to management and Parent Company
 Oversees month-end posting entries and other related concerns of Accountants responsible to
affiliates and subsidiaries
 Generates and maintains accounting reports needed by the Management.
 Supervises the accurate, reliable and timely reporting for internal requirements.
 Assists AVP Accounting & Finance & Operation Department Heads in understanding financial results.
 Assists in making key business decisions by providing special analysis.
 Reviews cash disbursements prepared by the Accounting staff by verifying check amounts against
invoices and other necessary supporting documents.
 Reviews and approves the Journal Entry and Adjustments before posting to General Ledger.
 Evaluates staffs’ performances semi-annually.
 Monitors cash position
 Supervises the application for Renewal of Business Permits and municipal licenses.
 Ensures that all BIR taxes are filed and paid on time.
 Assist in BIR Audit