Accounting Supervisor

Job Overview

Job Description

Requirements:
Bachelor’s degree in Accounting, Finance, or related field
3 + years of experience in a supervisory role
Strong knowledge of accounting principles and financial reporting
Proficiency in accounting software and Microsoft Excel
Excellent analytical and problem-solving skills
Strong leadership and team management abilities
Attention to detail and high level of accuracy
Ability to work under pressure and meet deadlines
Excellent communication and interpersonal skills

Responsibilities:
Financial Operation
* Overseeing day to day accounting activities of the company * Checking of all accounting documents * Computes and encodes all month-end adjusting entries to Peachtree * Prepares schedule of Financial Statements of the company * Monitor Dealers credit term and credit limit
Tax* Supervise encoding of both output and input vat to BIR Relief System Program as attachment
during filing of BIR-2550Q. Validates accuracy of data on revenues. * Preparing of monthly and quarterly VAT payable computations * Filing of returns in eBIR Forms * Review of BIR Form 2307 - Certificate of Creditable Tax Withheld at Source

Reports Related
* Cash Position Report * Vat Payable * Schedule of Financial Statement
Others * Adding of customer and vendor in the accounting system
* Adding of Inventory code in the accounting sysytem
* As maybe assigned by Finance Manager * Participation with audit and preparation of reports needed in relation to cash and receivables
Scope & Magnitude (Interface with other departments & external contacts) * All departments - queries on status of receivables and collections * Dealers and Customers - reconciliation and queries on receivables * Banks - as required for the company's banking needs * Other government agencies - in relation to payments
Note: communication thru email and phone calls.
Level of Accountability:
High