Accounting Supervisor

Santo Tomas, Batangas
Posted 11 days ago
Company:
John Clements Recruitment Inc.
Company Description:
John Clements Consultants, the pioneer in Executive Search since 1974, has played a significant role in transforming thousands of Filipino and other Southeast Asian professionals into extraordinary leaders. Forty-seven years later, John Clements continues to offer superior services that included recruitment (from non-managerial to C-level positions), large scale staffing, RPO, outsourced staffing, overseas recruitment, leadership development training with digital learning platforms, 360-degree assessment and coaching all specially designed for our partners’ needs. Keeping ahead of the game in digitalization, we also invested in AI and Data Science. Working with CrossKnowledge, a global leader in digital learning solutions, and Zenger Folkman, enables John Clements to offer world-class talent development programs that elevate the leadership capabilities of professionals, transforming them into extraordinary leaders of change. Our “deep purpose” as a company is to build our country, uplift the lives of Filipinos, and develop successful leaders.
Contract Type:
Part Time
Experience Required:
3 to 4 years
Education Level:
Bachelor’s Degree
Gender:
Female
Number of vacancies:
1

Job Description

A) Assist in the preparation of monthly Financial Statements (Balance Sheet / P&L) and related reports on time and with accuracy;
b) Ensures the timely and accurate recording of assets, liabilities, revenues, and expenses by the general accounting team in accordance with accounting standards in effect;
c) Prepares monthly schedules of expenses, accrued expenses, and other payables;
d) Performs account reconciliation for balance sheet and expense accounts;
e) Ensures timely and accurate filing of tax returns and required attachments to BIR;
f) Supervises the work of the general accounting team, ensures that accounting policies and work instructions are adhered to, and resolves discrepancies and errors with the team and other concerned parties; 
g) Prepares product quotations to customers
h) Prepares/monitors production cost and variance
i) Monitors budget utilization and analysis of budget variance
j) Assists in monthly analysis of PL results and audits;

a) Bachelor of Science in Accountancy
b) With at least three years of experience in general accounting and knowledge of PEZA reports and documentation
c) Proficient in MS Office and has a background in an ERP environment particularly SAP
d) Good analytical skills and detail-oriented and trustworthy
Salary:
30.000,00 ₱ Monthly

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