Accounting Supervisor

Moduvi Group Inc.; Metro Manila; On-site; PHP 400,000 - 750,000; Full time

Job summary

Moduvi Group Inc. in the Philippines seeks an experienced accounting professional to supervise daily accounting activities, review entries, and ensure accuracy of schedules and financial records.

You will oversee accounts payable/receivable, cash management, and general ledger processes. You will assist in preparing monthly and annual financial reports, monitor bank reconciliations and balances, ensure timely invoicing and payments, support tax filings and compliance with government

Responsibilities

• Supervise and monitor the daily activities of the Accounting team.
• Review and ensure the accuracy of accounting entries, schedules, and financial records.
• Oversee accounts payable, accounts receivable, cash management, and general ledger activities.
• Assist in the preparation and review of monthly and annual financial reports.
• Monitor bank reconciliations and account balances.
• Ensure timely processing of invoices, payments, collections, and other accounting transactions.
• Assist in tax filings and compliance with BIR and other government requirements.
• Coordinate with internal departments, suppliers, auditors, and external partners regarding accounting matters.
• Monitor accounting procedures and recommend improvements when necessary.
• Ensure proper documentation and filing of accounting records.
• Assist the Finance/Accounting Manager in budgeting, forecasting, and other financial activities.
• Perform other accounting and finance-related duties as assigned.

Job description

Key Responsibilities:

• Supervise and monitor the daily activities of the Accounting team.

• Review and ensure the accuracy of accounting entries, schedules, and financial records.

• Oversee accounts payable, accounts receivable, cash management, and general ledger activities.

• Assist in the preparation and review of monthly and annual financial reports.

• Monitor bank reconciliations and account balances.

• Ensure timely processing of invoices, payments, collections, and other accounting transactions.

• Assist in tax filings and compliance with BIR and other government requirements.

• Coordinate with internal departments, suppliers, auditors, and external partners regarding accounting matters.

• Monitor accounting procedures and recommend improvements when necessary.

• Ensure proper documentation and filing of accounting records.

• Assist the Finance/Accounting Manager in budgeting, forecasting, and other financial activities.

• Perform other accounting and finance-related duties as assigned.