Accounting Supervisor

JOLLIANT RNN CORP.; Taytay; On-site; PHP 480,000 - 720,000; Full time

Job summary

JOLLIANT RNN CORP. in the Philippines is seeking an experienced accounting professional to oversee daily financial transactions, including accounts payable/receivable, general ledger and bank reconciliations.

The role involves ensuring accurate and timely financial reporting and supervising staff. You will prepare monthly, quarterly and annual financial statements (Balance Sheet, Profit and Loss) and assist with SEC filings and LGU permits, while supporting the accounting manager in policy

Responsibilities

• Oversees daily financial transactions including accounts payable/receivable, general ledger and bank reconciliations.
• Prepares monthly, quarterly and annual financial statements (Balance Sheet, Profit and Loss, etc.).
• Monitors and approves financial processing, reporting, and staff supervision.
• Monitors tax compliance including withholding taxes and VAT.
• Prepares SEC reports (GIS, AFS) and supports LGU matters and permits.
• Assists accounting manager in establishing accounting policies and procedures.

Job description

Key Responsibilities

1. Oversees daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations.
2. Prepares the monthly, quarterly and annual accounting reports/ financial statements such as Balance Sheet, Profit and Loss Statement et.al.
3. Monitoring and approves financial processing, reporting, and staff supervising.
4. Monitors overall tax compliance:

• a. Withholding Tax on Compensation monthly (1601c) & 1604CF annually
• b. Expanded Withholding Tax (0619E) monthly, 1601eq quarterly and 1604E annually
• c. Quarterly Vat Returns (2550Q)
• d. Quarterly and Annual Income Tax Return
• e. Alphalist of Employees for Compensation
• f. Alphalist of Withheld on Suppliers
• g. Summary of Sales and Purchases
• h. Inventory List
• i. SAWT
• j. Other BIR related documents

1. Prepares reports to Securities and Exchange Commission (GIS, AFS and Others)
2. Assists the corporate in all LGU matters and in-charge in documentation for local business permits and taxes.
3. Assists accounting manager in establishing accounting policies and procedures and monitor implementation.