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HR Network Inc. in the Philippines seeks an experienced accounting supervisor to manage accounting operations, including entries, reconciliations, AP/AR, and interdepartmental coordination. The role requires a BSA and CPA, with at least 5 years in general accounting and supervisory experience.
SAP or Inforsun knowledge is a plus; strong MS Excel skills are essential for accurate reporting. You will oversee a team of junior staff, ensure timely financial reporting, and support audits and tax
This role involves managing accounting operations, including preparing accounting entries, reconciling accounts, processing financial transactions, and supervising lower-level accounting personnel. The position requires oversight of revenue and expenses, customer account management, and coordination with multiple departments to ensure accurate financial record-keeping and reporting.
Prepares accounting entries and checks that the general ledger balances with detailed account records
Reviews monthly income and expenses and prepares reports for different departments
Reviews and reconciles revenue and expense accounts
Reviews and verifies invoices and vouchers before payment
Processes wire and funding transfers and reconciles monthly bank statements
Monitors revenue and expenses and ensures all financial transactions are properly recorded in the accounting system
Monitors reimbursement billings and receivables, and ensures accounts receivable are reconciled monthly
Schedule and assist audit schedules
Tax Filings and Remittance
Directly supervises the work of the lower-level accounting personnel
Graduate of Bachelor of Science in Accountancy (BSA) and a Certified Public Accountant (CPA)
At least 5 years of experience in General Accounting, AR, and AP, including supervisory experience
Knowledge of SAP or Inforsun accounting software is an advantage
Knowledge on Tax Requirements including filing and remittances
Strong proficiency in MS Excel and Microsoft Office applications