Accounting Supervisor

JW Summit Group Inc.; Pasay; On-site; PHP 334,800 - 502,200; Full time

Job summary

A dynamic financial firm in Metro Manila, Philippines is seeking a skilled accounting professional with a Bachelor’s degree in Accountancy or Banking and at least 3 years of relevant experience. The ideal candidate will maintain financial procedures, prepare reports, and manage accounts payable and receivable. Strong communication skills and a self-driven attitude are essential. This position offers a unique opportunity to contribute to the growth of a start-up environment.

Qualifications

• At least 3 years of working experience in the related field.
• Dedicated and self-driven individual eager to explore new opportunities.
• Ability to maintain updated and accurate financial records.

Responsibilities

• Maintain financial procedures and confirm financial compliance through reports.
• Prepare financial reports and insightful analysis monthly as needed.
• Manage accounts payable and receivable and communicate with clients.

Skills

Excellent communication skills

Knowledge of accounting principles

Self-driven

Education

Bachelor's degree in Accountancy or Banking

Job description

Responsibilities

Candidate must possess aBachelor's degree in Accountancy/Bankingor equivalent. And is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company’s reports and statements.

QUALIFICATIONS

• At least 3 years of working experience in the related field is required for this position.
• Possess excellent communication skills
• Dedicated and self-driven individual
• Eager to join and explore great opportunity with start-up
• Has general knowledge of accounting principles

• Maintain updated and accurate financial record
• Prepare financial reports and insightful analysis on a monthly basis or as needed
• Enter accounting related information into business logs
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments
• Inspect account books for efficiency and accuracy
• Organize and update financial records
• Prepare documentation for external auditors
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing a company’s accounts payable and receivable
• Sending bills and invoices to clients