Accounting Supervisor

Gentem Consulting; Makati; On-site; PHP 480,000 - 720,000; Full time

Job summary

Gentem Consulting is seeking an Accounting Supervisor to manage daily accounting operations in Mandaluyong City. The role involves monitoring accounts payable, accounts receivable, general ledger, and bank reconciliations to produce accurate monthly financial reports for budgeting and forecasting.

The incumbent will also handle payroll processing for non-key personnel, ensure timely remittance of payroll taxes, government reporting, and preparation of monthly, quarterly, and year-end payroll

Qualifications

• Bachelor’s degree in accounting is required.
• CPA certification is required.
• Minimum of 3 years’ related experience.
• Proficient in Excel, Word, SAP or other related accounting software.

Responsibilities

• Oversee daily accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.
• Generate monthly financial reports for budgeting, forecasting, and decision-making.
• Support payroll processing for non-key personnel and remittance of payroll taxes.
• Prepare payroll statements monthly, quarterly, and year-end; ensure government reporting.
• Process online payable banking transactions and authorize online collection transactions.

Skills

Financial reporting

Accounts payable/receivable

General ledger

Audits

Education

Bachelor’s Degree in Accounting

CPA

Tools

Excel

Word

SAP

Job description

Job Summary:

The Accounting Supervisor manages the daily accounting operations by monitoring and analyzing accounting activities. The function is accountable for generating monthly financial report which will be used for budgeting, forecasting and other financial decision-making of the organization. The incumbent is responsible in supporting business leaders and employees in the timely and efficient management of financial accounting, accounts payable, accounts receivable, general ledger, bank reconciliations and audits.

The role also handles processing of payroll for non-key personnel, including timely and accurate remittance of payroll taxes and government reporting as well as preparing monthly, quarterly and year-end payroll statements. It is also accountable in creation of online payable banking transactions and authorizing online collection transactions.

Qualifications:

• Graduate of Bachelor’s Degree in Accounting


• Must be a Certified Public Accountant (CPA)


• At least 3 years’ related experience


• Proficient in excel, word, SAP or other related accounting software


• Must be willing to work onsite in Mandaluyong City