Accounting Supervisor

Ezertech Corporation; Parañaque; On-site; PHP 334,800 - 502,200; Full time

Benefits offered by this job

Performance Bonus

13th Month Pay

Health Insurance

Paid Holidays

Job summary

A bold agrochemical startup is seeking an Accounting Supervisor who is detail-oriented and well-rounded. The successful candidate will supervise daily tasks, assist in month-end and year-end closings, and ensure compliance with local regulations and taxation requirements. A B.S. in Accountancy and at least two years of supervisory experience are required. The role involves handling government contributions, auditing payroll, and maintaining books of accounts both manually and in system. Join us to make a real difference in the industry.

Qualifications

• Must be a graduate of B.S. Accountancy.
• Knowledgeable in national & local regulatory requirements.
• Extensive knowledge of taxation and government regulations.
• At least two years of supervisory experience.

Responsibilities

• Supervises daily tasks of accounting staff.
• Assists in month-end and year-end closing activities.
• Keeps books of accounts updated.
• Audits payroll and government contributions.

Skills

Knowledge of taxation

Supervisory experience

Attention to detail

Bookkeeping

Education

B.S. Accountancy

Job description

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

13th Month Pay, Employee Loan, Paid Holidays

Insurance Health & Wellness

Health Insurance, Life Insurance, HMO

Parking Space

Overview

We’re a bold start-up in the agrochemical and agriculture space with big vision and strong ideas. At Ezertech, we’re not just here to compete — we’re here to make a real difference in the industry. Our mission is to support farmers and agribusinesses through innovative solutions, fresh thinking, and purposeful action.

We see each role as a calling – not just a job. If you are a detail-oriented and well rounded Accounting Supervisor, then we want to meet you.

QUALIFICATIONS

• MUST be a graduate of B.S. Accountancy
• Knowledgeable in the areas of national & Local regulatory requirements/reports
• Has extensive knowledge of taxation and government regulations
• With at least two (2) years of supervisory experience
• Experienced in maintaining books of accounts, both manual and system
• Has exposure to general ledger and financial reporting, AP & AR, bank reconciliation, cash management, and tax compliance and filing

DUTIES & RESPONSIBILITIES

1. Supervises daily tasks of staff, including review/checking of Journal entries in APVs, PCVs, JVs, and Billings
2. Assist the Accounting & Finance Manager in completing month‑end and year‑end closing activities on a timely basis.
3. Keep Books of Accounts (manual and system) updated. Participates in the input of JEs into manual books.
4. Audit Semi‑monthly payroll; review Last/Final pays.
5. Audit and process remittance (eGov payment) of government contributions.
6. Prepare and process payment (efps) taxes to BIR, and ensure the e‑submission of BIR reports complies
   • Withholding taxes & Relief
   • VAT & Relief
   • Alphalists
   • Process payment & filing of ITR / AITR
7. Month‑end, Year‑end tasks and reports
   • Ensure accurate and timely month‑end and year‑end closing
   • Ensure all transactions are properly recorded and supported
   • EWT Analysis
   • Bank Reconciliation and review reconciliation prepared by Staffs
   • AR Trade; Analysis of aging of Receivable; Customers Deposit & others
   • Year‑end BIR submission (Alphalists Compensation, Expanded), including reconciliation from records or GL
   • Review the monthly inventory withdrawals journal entry and year‑end Inventory costing
   • Participates and assists the Head in the coordination and preparation for the Inventory‑taking activities
8. Must be able to prepare and analyze all accounting accounts on a monthly basis to ensure accuracy, compliance, and sound financial decision‑making
9. Receive and review supplier invoices for accuracy and completeness
10. Assist in preparing checks and coordinating signatories or uploading and processing payments via online banking platforms
11. Ensure completeness of documents before releasing payments
12. Ensure all transactions are properly supported and audit‑ready
13. Maintain and monitor the AP Aging report and track outstanding liabilities and due dates.

Working Location

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