Accounting Supervisor

D.M. CONSUNJI, INC. (DMCI); Metro Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

D. M. CONSUNJI, INC. (DMCI) is seeking a seasoned Accountant with supervisory experience to lead financial closing, planning, and controls within the construction sector. The role emphasizes GAAP reporting, consolidation, and cross-department collaboration.

Eligible candidates should hold a BS Accountancy degree and CPA certification, with strong knowledge of GL processes and construction industry accounting. This is an on-site, full-time position in Metro Manila.

Qualifications

• BS Accountancy or related degree completed.
• Minimum 3 years supervisory experience in a similar role with solid knowledge of construction accounting and GL processes.
• CPA certification is required.

Responsibilities

• Supervise month-end, quarter-end, and year end closing activities.
• Review and approve journal entries and account reconciliations.
• Ensure timely GAAP-compliant financial reporting.
• Review GL accounts and investigate unusual balances/transactions.
• Prepare internal and external financial statements.
• Review GL schedules prepared by GL accounting staffs.
• Prepare consolidated forecast and budget across business units.
• Collaborate with business units to ensure GL data supports budgeting and forecasting.
• Review variance analysis and provide reporting commentary during cycles.
• Ensure compliance with internal accounting policies and regulatory requirements.
• Support internal and external audits by preparing and reviewing required documentation.
• Implement and monitor internal controls over financial reporting.
• Oversee maintenance of organized records for all financial transactions.
• Supervise the preparation and availability of documentation to support audits.
• Review GL-related data and provide updates to key stakeholders.

Skills

Supervisory experience

Construction accounting

GL accounting

Education

Bachelor's degree in Accountancy

CPA certificate

Job description

• Graduate of BS Accountancy or any related course
• Minimum of 3 years of supervisory experience in a similar role. Must have solid knowledge of construction accounting and GL accounting processes, with practical experience and familiarity with the construction industry.
• Must be a Certified Public Accountant (CPA)

JOB DESCRIPTION

Financial Closing Process and Reporting

• Supervise and manage month-end, quarter-end, and year end closing activities.
• Review and approve journal entries and account reconciliations.
• Ensure timely and accurate financial reporting in compliance with Generally Accepted Accounting Principles (GAAP).
• Review general ledger accounts and investigate unusual balances and transactions.
• Preparation of internal and external financial statements.
• Review of GL schedules prepared by GL accounting staffs.

Financial Planning and Budgeting

• Preparation of consolidated forecast and budget based on business units/department submissions.
• Collaborate with respective business units and/or departments to ensure GL data supports accurate budgeting and forecasting.
• Review variance analysis and contribute to reporting commentary during reporting cycles.

Compliance, Audit, and Controls

• Ensure compliance with internal accounting policies and external regulatory requirements.
• Support internal and external audits by preparing and reviewing required documentation.
• Implement and monitor internal controls over financial reporting

Documentation and Record Keeping

• Oversees the maintenance of organized records for all financial transactions and supporting documents.
• Supervises the preparation and availability of complete documentation to support audit and internal review processes

Stakeholder Coordination

• Review GL-related financial data, reports, and/or documents as requested before submission.
• Provide regular updates and insights to key stakeholders.