Accounting Supervisor

JOLLIANT RNN CORP.; Taytay; On-site; PHP 300,000 - 540,000; Full time

Job summary

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

You will monitor and approve financial processing, reporting, and staff supervision, ensure tax compliance (BIR filings and VAT), assist in SEC filings and LGU documentation for permits and taxes, and support the accounting

Responsibilities

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

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.