Accounting Supervisor/CPA for Quezon City

Position: Accounting Supervisor (CPA)
JOB OBJECTIVE
To assist the Management in the preparation of accurate and reliable Financial Statements
To provide timely and accurate accounting data and information to be used in business decision-making.
To provide timely and accurate monitoring of financial analysis of project.
DUTIES AND RESPONSIBILITIES
 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
COMPETENCIES, KNOWLEDGE & SKILL REQUIREMENT:
 Supervision
 Financial Reporting
 Analytical skills
 Oral and written communication
 Accounting System Proficiency
 Computer skills (MS Office), Quickbooks, NAV
EDUCATION REQUIRED
 Graduate of Bachelor of Science in Accountancy
 Certified Public Accountant
EXPERIENCE REQUIRED
 3 years work experience