Finance Supervisor

Qualifications:

• At least 8-10 years of relevant accounting experience, preferably with strong experience in General Ledger and financial reporting.
• Bachelor's degree in accountancy, Accounting, Finance or a related field. CPA qualification is an advantage.
• Strong experience in month-end closing, account reconciliations and preparation of financial statements.
• Good knowledge of Philippine Tax and Corporate Finance Law.
• Good communication skills.
• Proficiency in MS Office and accounting software.

Job Description:

• Oversee the day-to-day General Ledger activities and ensure transactions are properly recorded and supported.
• Coordinate the month-end closing process and ensure all closing activities are completed on time. Schedules and supporting working papers, including accruals, prepayments, fixed assets, intercompany balances and other balance sheet accounts.
• Prepare and review monthly financial statements and financial reports with monthly and Quarterly financial reporting packages for submission to HQ.
• Review financial results and highlight significant variances or unusual movements to the Finance Manager.
• Ensure accounting records are maintained in accordance with company policies and applicable Philippine accounting standards.
• Prepare supporting schedules and information required for statutory, tax and audit requirements in quarterly and yearly.
• Coordinate with external auditors and provide requested schedules and supporting documents.
• Provide guidance and support to accounting staff and review their work where required.
• Identify accounting issues and bring them to the attention of the Finance Manager together with the relevant supporting information.
• Assist the Finance Manager with other accounting and other Ad-hoc finance matters as required.