Accounting Supervisor

SOMA HEALTHSPAN INSTITUTE CORP.; Taguig; On-site; PHP 600,000 - 860,000; Full time

Job summary

SOMA Healthspan Institute Corp. is seeking a qualified accounting professional to supervise daily accounting operations in Metro Manila.

The role involves reviewing accounts payable and receivable, managing the general ledger, and performing bank reconciliations to ensure accuracy. You will prepare monthly financial reports, support month-end and year-end closings, and ensure compliance with policies and government requirements.

Qualifications

• Supervise and manage day-to-day accounting operations.
• Review accounts payable, accounts receivable, general ledger, and bank reconciliations.
• Prepare and review monthly financial reports and accounting schedules.
• Ensure accurate and timely recording of financial transactions.
• Monitor compliance with accounting policies and government requirements.

Responsibilities

• Assist with month-end and year-end closing.
• Coordinate with auditors, suppliers, and other departments as needed.
• Supervise, train, and support accounting staff.
• Identify discrepancies and implement improvements in accounting processes.

Skills

Accounting supervision

Accounts payable

Accounts receivable

General ledger

Bank reconciliations

Financial reporting

Month-end close

Year-end close

Audit coordination

Staff training

Job description

• Supervise and manage daily accounting operations.

• Review accounts payable, accounts receivable, general ledger, and bank reconciliations.

• Prepare and review monthly financial reports and accounting schedules.

• Ensure accurate and timely recording of financial transactions.

• Monitor compliance with accounting policies and government requirements.

• Assist with month-end and year-end closing.

• Coordinate with auditors, suppliers, and other departments as needed.

• Supervise, train, and support accounting staff.

• Identify discrepancies and implement improvements in accounting processes.