Accounting Supervisor Specialize in Budgeting and Costing Analysis

Clinica Antipolo Hospital & Wellness Center Inc.; Antipolo; On-site; PHP 520,000 - 780,000; Full time

Job summary

Clinica Antipolo Hospital & Wellness Center Inc. is seeking a capable Accountant to support budgeting, cost control, and financial planning within a healthcare environment. You will work closely with departments to monitor expenses and ensure adherence to accounting policies and internal controls.

The role requires 3–5 years of accounting experience, strong Excel skills, and familiarity with ERP systems. CPA is preferred and supervisory experience is an advantage for coordinating across teams in

Qualifications

• Bachelor's Degree in Accounting, Accountancy, or a related field.
• CPA qualification is preferred.
• 3–5 years of relevant accounting experience.
• Strong knowledge of accounting principles, financial reporting, budgeting, and internal controls.

Responsibilities

• Assist in the preparation, monitoring, and analysis of departmental and organizational budgets.
• Conduct Budget vs. Actual Analysis and identify significant variances.
• Prepare costing analyses to support management decisions and operational planning.
• Monitor departmental expenses and identify opportunities for cost control and optimization.
• Assist in preparing financial forecasts and projections based on historical and current financial data.
• Provide financial insights and recommendations based on budget and cost analysis.
• Monitor budget utilization and ensure expenses are aligned with approved budgets.

Skills

Budgeting

Cost control

Financial analysis

Excel

ERP systems

Internal controls

Attention to detail

Team coordination

CPA preferred

Education

Bachelor's Degree in Accounting/Accountancy

Tools

Excel

ERP systems

Job description

About the role

The position will work closely with various departments to ensure proper expense monitoring, budget utilization, cost control, and compliance with accounting policies and internal controls.

Key responsibilities

• Assist in the preparation, monitoring, and analysis of departmental and organizational budgets
• Conduct Budget vs. Actual Analysis and identify significant variances
• Prepare costing analyses to support management decisions and operational planning
• Monitor departmental expenses and identify opportunities for cost control and optimization
• Assist in preparing financial forecasts and projections based on historical and current financial data
• Provide financial insights and recommendations based on budget and cost analysis
• Monitor budget utilization and ensure expenses are aligned with approved budgets

About you

• Bachelor's Degree in Accounting, Accountancy, or a related field
• At least 3–5 years of relevant accounting experience
• Strong knowledge of accounting principles, financial reporting, budgeting, and internal controls
• Proficient in Microsoft Excel and accounting/ERP systems
• Strong analytical, organizational, and problem-solving skills
• Excellent attention to detail and ability to meet deadlines
• Ability to work independently and coordinate effectively with different departments
• CPA is preferred
• Supervisory experience is preferred
• Experience in a hospital or healthcare setting is an advantage