Accounting Supervisor

Namnama Warehouse and Logistics Corporation; Silang; On-site; PHP 446,000 - 725,000; Full time

Job summary

Namnama Warehouse and Logistics Corporation seeks an Accounting Supervisor to oversee the daily accounting work and supervise accounting personnel. The role includes reviewing transactions, ensuring journal entry accuracy, and supporting month-end closings.

The ideal candidate will assist in monthly financial reports, maintain proper filing, uphold internal controls, and coordinate with other departments on accounting concerns, including tax and statutory reporting.

Responsibilities

• Supervise and review the daily work of accounting personnel.
• Review accounts payable, accounts receivable, cash receipts, cash disbursements, and other transactions.
• Check journal entries and supporting documents for accuracy and completeness.
• Perform and review account reconciliations.
• Assist in the preparation of monthly financial reports.
• Monitor month-end and year-end closing activities.
• Ensure proper filing and documentation of accounting records.
• Monitor compliance with accounting procedures and internal controls.
• Investigate and resolve accounting discrepancies.
• Assist in tax and statutory reporting requirements.
• Coordinate with other departments regarding accounting concerns.
• Train and guide accounting staff.
• Report accounting issues and concerns to the Accounting Manager.
• Recommend improvements to accounting processes.

Job description

Key Responsibilities:

• Supervise and review the daily work of accounting personnel.

• Review accounts payable, accounts receivable, cash receipts, cash disbursements, and other transactions.

• Check journal entries and supporting documents for accuracy and completeness.

• Perform and review account reconciliations.

• Assist in the preparation of monthly financial reports.

• Monitor month-end and year-end closing activities.

• Ensure proper filing and documentation of accounting records.

• Monitor compliance with accounting procedures and internal controls.

• Investigate and resolve accounting discrepancies.

• Assist in tax and statutory reporting requirements.

• Coordinate with other departments regarding accounting concerns.

• Train and guide accounting staff.

• Report accounting issues and concerns to the Accounting Manager.

• Recommend improvements to accounting processes.