Accounting Supervisor

WorkSync Opum Solutons Inc; Laguna; On-site; PHP 446,400 - 669,600; Full time

Job summary

A leading financial services company in the Philippines is seeking an experienced Accounting Supervisor to manage daily accounting operations. Candidates will oversee a team of clerks and accountants, ensure accuracy in financial reporting, and maintain compliance with regulations. The ideal candidate will demonstrate strong leadership and communication skills. This role offers an opportunity to influence financial processes within the organization.

Responsibilities

• Oversee daily work of accounting clerks, bookkeepers, and junior accountants.
• Assign tasks, monitor performance, and provide guidance and training.
• Prepare, review, and ensure accuracy of monthly, quarterly, and annual financial reports.
• Assist in the preparation of financial statements in compliance with company policies and accounting standards.
• Review journal entries, account reconciliations, and adjustments.
• Ensure proper maintenance of general ledger accounts.
• Supervise billing, collections, and payment processing.
• Ensure timely posting and reconciliation of AP and AR transactions.

Job description

The Accounting Supervisor oversees daily accounting operations, ensures accurate financial reporting, and leads the accounting team in compliance with company policies and regulatory requirements. This role supports management through financial analysis, reporting, and process improvement.

Responsibilities

Scope of services/ Responsibilities:

• Oversee daily work of accounting clerks, bookkeepers, and junior accountants
• Assign tasks, monitor performance, and provide guidance and training
• Prepare, review, and ensure accuracy of monthly, quarterly, and annual financial reports
• Assist in the preparation of financial statements in compliance with company policies and accounting standards
• Review journal entries, account reconciliations, and adjustments
• Ensure proper maintenance of general ledger accounts
• Supervise billing, collections, and payment processing
• Ensure timely posting and reconciliation of AP and AR transactions
• Financial Reporting