Accounting Supervisor

Clevr OPC; Taguig; Hybrid; PHP 420,000 - 640,000; Full time

Job summary

CLEVR is seeking an Accounting Supervisor to oversee day-to-day financial operations, including recording transactions, reconciliation, and compliance with accounting standards. Reporting directly to the Chairwoman, this role covers financial reporting, payroll processing, loan account management, tax filings, and audit support in a dynamic environment.

Based in the Philippines, the onsite role at BGC requires a Bachelor's degree in Accountancy or Finance, CPA certification, and 2–4 years of

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• CPA certification is required.
• 2–4 years of experience in general accounting.
• Payroll processing or loan accounting experience is a plus.
• Familiarity with tax regulations, payroll systems, and financial reporting standards.
• Proficiency in accounting software and Microsoft Excel.

Responsibilities

• Record daily financial transactions and prepare reports.
• Maintain loan transaction records and monitor loan accounts.
• Support payroll preparation and verify salaries and deductions.
• Process and verify invoices and track receivables, including loan payments.
• Assist with tax returns (VAT, withholding, income taxes) and compliance.
• Support internal controls and audit processes.
• Assist in budgeting and track expenses against projections.

Skills

Attention to detail

Analytical skills

Communication

Microsoft Excel

Payroll knowledge

Education

Bachelor's degree in Accountancy/Finance

Tools

Accounting software

Microsoft Excel

Job description

CLEVR is a game-changer in the Philippine executive search industry. Our services include EXEC+TECH SEARCHES and C-LEVEL SUCCESSION. We are looking for sustainable talents that make quality leaders. Get in touch and explore possible opportunities with our career consultants—let's make progressive changes together! One of our clients in Financial Services industry is looking for:

Accounting Supervisor

Role Overview

The Accounting Supervisor assists in the day-to-day financial operations of the organization, including recording transactions, reconciling accounts, and ensuring compliance with accounting standards. Reporting directly to the Chairwoman, this role covers financial reporting, payroll processing, loan account management, tax filings, and audit support, contributing to the accuracy and efficiency of overall financial processes.

Key Responsibilities

• Record daily financial transactions and prepare financial reports including trial balances, ledger summaries, account reconciliations, and monthly/quarterly/annual financial statements.
• Maintain and update records of loan transactions, repayments, and adjustments; monitor loan accounts for accurate posting of repayments and interest.
• Support payroll preparation and verification, ensuring accuracy of salaries, benefits, and deductions; resolve payroll discrepancies and respond to employee inquiries.
• Process and verify invoices; track accounts receivable including loan payments and interest income; follow up on outstanding receivables.
• Support preparation and submission of tax returns (VAT, withholding taxes, income taxes); ensure proper documentation and compliance with local regulations.
• Assist in implementing internal controls; support internal and external audit processes and identify areas for process improvement.
• Support departmental budgeting, track actual expenses against projections, and ensure all expenses are properly recorded.

High attention to detail, strong analytical skills, and ability to handle multiple responsibilities with minimal supervision.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• Certified Public Accountant (CPA) is required.
• At least 2–4 years of experience in general accounting or related roles.
• Experience in payroll processing or loan accounting is a plus.
• Familiarity with tax regulations, payroll systems, and financial reporting standards.
• Strong proficiency in accounting software and Microsoft Excel.

Additional Information:

Onsite, 8:30AM - 5:30PM, BGC