Accounting Supervisor

Link Energie; Metro Manila; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Link Energie is seeking an Accounting Supervisor to oversee daily accounting activities in the construction sector. The role requires SAP and Excel proficiency, a CPA-preferred accounting background, and at least three years in a supervisory position.

You will coordinate month-end closings, regulatory filings, audits, and staff performance evaluations. Strong communication and leadership skills are essential as you collaborate with cross-functional teams to ensure accurate financial reporting

Qualifications

• Bachelor's degree in Accounting or related field; CPA preferred.
• 3+ years of experience as Accounting Supervisor in the construction industry.
• Proficiency in Microsoft Office Suite, especially Excel.
• Knowledgeable in SAP.
• Excellent written and verbal communication for cross-functional collaboration.
• Strong interpersonal and team leadership abilities.

Responsibilities

• Oversee daily accounting activities and ensure functions are recorded accurately.
• SAP setup and maintenance: fixed asset/item master data, depreciation runs, employee/master data, internal reconciliations.
• Month-end closing of books.
• Timely submission of mandatory periodic requirements to BIR, SEC, and other agencies.
• Post-approval of PAV and Journal Vouchers.
• Prepare for annual audit with necessary schedules and files.
• Monitor refundable deposits, prepayments, and advances for liquidation.
• Bank reconciliation and collection reconciliation with clients.
• Conduct periodic evaluation of staff (KRA).

Education

Bachelor's degree in Accounting

Tools

SAP

Microsoft Excel

Job description

Job Summary

The Accounting Supervisoris responsible for overseeing daily accounting activities and tasks. They are to ensure that all accounting functions are met and recorded accordingly.

Job Description

• SAP set-up and maintenance of the following:
  • Fixed asset and item master data
  • Depreciation runs
  • Employee Master Data & Business Partner Master Data
  • Internal reconciliation of control accounts
• Month-end closing of books.
• Timely submission and filing of mandatory periodic requirements to BIR, SEC and other government bodies or agencies.
• Postof approval of PAV and Journal Vouchers.
• Annual audit engagement-preparation of necessary requirements, schedules, and files needed for audit.
• Monitor refundable deposit, prepayments and advances for liquidation.
• Bank reconciliation and collection reconciliation with clients.
• Conductperiodic evaluation of staff (KRA).

Minimum Qualifications

• Bachelor's degree in Accounting or any other related discipline, preferably a CPA.
• Must have at least 3years of experience as an Accounting Supervisor in the construction industry .
• Proficiency in using Microsoft Office Suite especially Microsoft Excel.
• Knowledgeable in the use of SAP.
• Excellent communication skills, both written and verbal, for effective collaboration with cross-functional teams.
• Strong interpersonal and team leadership abilities.