Accountant

Premier Food Choice Int'l Corp; Mandaluyong; On-site; PHP 334,800 - 502,200; Full time

Benefits offered by this job

13th Month Pay

Employee Loan

Pag-Ibig Fund

Paid Holidays

Sick Leave

Solo Parent Leave

Special Leave for Women

Vacation Leave

Job summary

A food and beverage company in Mandaluyong is seeking an experienced accounting supervisor. This role involves supervising the accounting team, ensuring accurate financial transactions, and compliance with statutory requirements. Ideal candidates should have a Bachelor’s degree and 3-5 years of accounting experience. The position offers various government-mandated benefits including 13th Month Pay and Paid Holidays.

Qualifications

• 3-5 years of experience in accounting.
• Proficient in accounting software and systems.
• Strong analytical and problem-solving skills.

Responsibilities

• Supervise daily activities of the accounting team.
• Ensure data accuracy and compliance with policies.
• Lead monthly closing of accounts payable records.

Skills

Accounting supervision

Financial transaction recording

Data accuracy

Tax treatment

Budget monitoring

Leadership

Education

Bachelor’s degree in Accounting or related field

Job description

Job Description

Location: Mandaluyong, Philippines. Full‑time. 3‑5 years experience, Bachelor’s degree.

Key Responsibilities

• Supervise the daily activities of the accounting team, ensuring accuracy and efficiency.
• Monitor and review the recording of all receivables, payables, and other financial transactions.
• Ensure all data is accurate and up‑to‑date in the accounting system.
• Fill in for absent team members to maintain smooth operations.
• Review AP documents and validate tax treatments, expense classifications, and account coding.
• Monitor processing of bills, payments, and employee‑related disbursements (salaries, commissions).
• Oversee local and import payable transactions, including checking TT Forms and customs payments.
• Ensure timely submission of statutory payments (SSS, PhilHealth, Pag‑IBIG, BIR).
• Lead monthly closing of AP records, including outstanding bills and purchase orders.
• Prepare necessary accruals for unpaid expenses.
• Submit required reports by the 5th of each month.
• Coordinate with accounting consultants for monthly financial statement preparation.
• Perform daily bank reconciliation and ensure all deposits and withdrawals are accurately recorded.
• Manage and monitor check releases, petty cash, and cash inflow reports.
• Prepare journal entries for bank charges, interests, and service fees.
• Upload payroll and government payments to the bank (Maker role).
• Work with third‑party consultants to ensure timely filing and payment of tax and government obligations.
• Track renewal of business permits and regulatory documents.
• Collate and monitor supplier 2307 forms for quarterly tax filing.
• Audit AP transactions, vouchers, and system entries for accuracy.
• Ensure adherence to internal processes and accounting policies.
• Reconcile general ledger balances and support audit preparation.

Government Mandated Benefits

• 13th Month Pay
• Employee Loan
• Pag‑Ibig Fund
• Paid Holidays
• Sick Leave
• Solo Parent Leave
• Special Leave for Women
• Vacation Leave