Accounting Supervisor

• Supervise daily accounting operations – Oversee journal entries, expense recognition, accruals, and adjustments to ensure accurate and compliant financial records.

• Manage accounts payable processes – Review AP vouchers, validate supplier invoices, and monitor due dates to maintain accurate and timely payments.

• Assist in cost accounting and product costing – Manage material creation, standard costing, and product cost analysis in coordination with production and warehouse teams.

• Maintain inventory accounting – Reconcile inventory balances, check discrepancies, and ensure accurate valuation and documentation.

• Ensure proper posting of Balance Sheet, OPEX/NOPEX – Review expense entries for accuracy and completeness, ensuring adherence to reporting cut-offs, internal controls and accounting standards.

• Month-end closing and reporting – Prepare and review journal entries, account reconciliations, and working papers to support financial reporting, and preparation of reports as needed.

• Review tax and regulatory filings – Ensure accuracy and timely submission of VAT, withholding, and income tax returns, and compliance with BIR and other regulatory requirements.

• Coordinate with internal departments – Collaborate with procurement, production, warehouse, and treasury teams for data validation and issue resolution.

• Supervise and develop accounting staff – Assign tasks, review outputs, and provide coaching to ensure accuracy and efficiency.

• Support process and system improvements – Identify issues, recommend process enhancements, and assist in updating documentation and system testing.

Location: Bagbaguin, Caloocan