Accounting Supervisor

ACOM CONSUMER FINANCE CORPORATION; Pasig; On-site; PHP 480,000 - 720,000; Full time

Benefits offered by this job

Competitive pay

Healthcare benefits

Career growth

Dayshift

5-day work week

Job summary

ACOM Consumer Finance Corporation in Pasig invites applications for an Accounting Supervisor to oversee daily accounting operations and safeguard financial records.

You will manage cashing and repayment channels, assist audits, liaise with BIR, and explore process improvements while maintaining compliance and accuracy.

Qualifications

• AR/AP and basic accounting procedures incl. journal entries and check prep.
• Liaising with BIR payments and registrations; banking transactions; OR prep.
• Knowledge of tax procedures and filing.

Responsibilities

• Prepare reports from cashing and repayment channels; print receipts; cash-in bank remittances.
• Monitor advances and payables; month-end liquidations; asset lapsing; prepayments; reconciliations.
• Assist internal and external audits; handle BIR registrations; file CVs, JVs, receipts, and BIR files.
• Suggest process improvements and system enhancements for efficiency and cost savings.
• Ensure compliance with policies and standard reports/deliverables.
• Support timely monthly closing and accurate financial records.

Skills

AR/AP Focused

General Accounting

General Taxation

Tools

QuickBooks

Job description

ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan’s leading financial institution, we empower individuals to achieve their financial goals.

As an Accounting Supervisor at ACOM, you will play a crucial role in overseeing daily accounting operations, ensuring the accuracy and integrity of financial records.

Your key Responsibilities:

• Involves preparing of reports coming from all cashing and repayment channels, printing of receipts, and cash-in bank remittances; Entries for fund transfers and bank charges; Check printing and release.
• Updates monitoring of all advances and payables; Month-end liquidations, fixed asset lapsing schedule, prepayments and reconciliation of main banks and repayment channels (e.g ECPay, Bayad Center, etc.)
• In-charge of random checking and quarterly audit of assets; Handles and monitors all accountability forms; Provides assistance both for internal and external audit; BIR registrations; Filing and documentation of CV's, JV's, official receipts, and BIR files.
• Suggestion or implementation of business process initiatives, system improvement which resulted to significant process efficiency and/ or cost savings.
• Full understanding & conformance with all established policies and rules.
• Conformance with the established sets of reports and documented deliverables

Qualifications:

• AR/ AP Focused - Knowledgeable on basic accounting procedures (e.g AR/ AP, journal entries, check preparation, etc.); Background on liaising BIR payments and registrations, carrying out different banking transactions, and OR preparation.
• General Accounting Clerk - Knowledgeable on basic accounting and auditing procedures; Exposure on bank reconciliation& BIR transactions; Working knowledge on spreadsheet and basic accounting software (e.g Quickbooks).
• General Taxation - Knowledgeable on basic taxation procedures.
• Competitive Compensation: Enjoy a rewarding salary package, performance-based incentives, and healthcare benefits.
• Career Growth: Advance your career with ongoing training and development opportunities.
• Positive Work Environment: Be part of a supportive and collaborative team. Have a work-life balance with dayshift and a 5-day work week.
• Impactful Work: Contribute to the financial well-being of our customers.

Join us in our mission to provide reliable and accessible personal loans and create financial awareness to empower Filipinos to achieve their life’s milestones.