Accounting Supervisor

Responsibilities

1. Supervises accounting staff in the day-to-day operations.
2. Facilitates the processing of COD and Paymaya refunds.
3. Generates data & computations and issues billings to clients.
4. Performs monthly bank reconciliation.
5. Assists in the monthly financial statement closing process.
6. Ensures accurate journal entries before posting entries to the system.
7. Performs reconciliation of general and subsidiary ledgers.
8. Prepares of data for EWT and VAT Filing.
9. Performs journal entries by maintaining general and subsidiary ledgers including lapsing schedules.
10. Performs other ad hoc tasks as assigned by the immediate leader.

Minimum Requirements/Qualifications

1. Graduate of Accountancy
2. Preferably a Certified Public Accountant (CPA) 
3. 3 years general accounting and financial reporting experience
4. 1 year experience in automated accounting system
5. Advance skills in Microsoft Excel