Accounting Supervisor - Close, Compliance & Reporting

Fil-Garte Construction and Development Corporation

Las Piñas

On-site

PHP 550,000 - 850,000

Full time

14 days+

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Benefits offered by this job

Health Insurance
Incentives
Paid Holidays
Office Parties
Company Equipment
Free Meals
Job Training
Employee Loan
13th Month Pay

Job summary

Fil-Garte Construction and Development Corporation is seeking a capable Accounting Lead to manage day-to-day accounting operations, including bookkeeping, reconciliations, and GL updates.

You will prepare monthly and annual financial reports, oversee AP/AR, billing, and disbursements, and ensure compliance with BIR and SEC. You will supervise the team, strengthen internal controls, and support cross-department financial processes.

Qualifications

  • Bachelor’s degree in Accountancy or Financial Management.
  • At least 2 years of experience in a leadership role, preferably in construction.
  • Proficient in Excel, Google Sheets, and accounting systems (QuickBooks, Peachtree, or ERP).
  • Detail-oriented, can work independently, and able to multitask.
  • Solid experience in AP/AR, bank reconciliation, PPE lapsing, and inventory management.

Responsibilities

  • Lead day-to-day accounting operations, including bookkeeping, reconciliations, and general ledger updates.
  • Prepare monthly and annual financial reports; manage closing schedules.
  • Oversee AP/AR, billing cycles, and disbursements.
  • Ensure compliance with BIR and SEC (monthly, quarterly, and annual).
  • Supervise and guide the accounting team; monitor performance and priorities.
  • Strengthen internal controls and support cross-department financial processes.

Skills

Leadership experience
Detail oriented
Independent work

Education

Bachelor’s degree in Accountancy or Financial Management

Tools

Excel
Google Sheets
QuickBooks
Peachtree
ERP systems

Job description

Fil-Garte Construction and Development Corporation is seeking a capable Accounting Lead to manage day-to-day accounting operations, including bookkeeping, reconciliations, and GL updates.

You will prepare monthly and annual financial reports, oversee AP/AR, billing, and disbursements, and ensure compliance with BIR and SEC. You will supervise the team, strengthen internal controls, and support cross-department financial processes.

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