Finance/Accounting Supervisor

MMC Lifts Incorporated

Makati

On-site

PHP 200,880 - 279,000

Full time

14 days+

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Job summary

A leading company in the finance sector seeks an Accounting or Finance Supervisor to prepare financial statements, manage accounts, and ensure compliance with regulations. The ideal candidate should have a Bachelor's degree in Accountancy or related fields, along with 1-3 years of experience. Strong skills in MS Excel and attention to detail are essential. This is a full-time role based on-site in Makati, offering an opportunity to contribute significantly in a dynamic environment.

Qualifications

  • At least 1 - 3 years experience as an Accounting or Finance Supervisor.
  • Solid knowledge of bookkeeping and accounting principles.
  • Accounting certification (e.g. CMA or CPA) is a plus but not required.

Responsibilities

  • Prepare and review monthly financial statements.
  • Manage accounts payable and receivable.
  • Prepare and review payroll processing.

Skills

Strong computer skills, particularly in MS Excel
Excellent analytical skills
Attention to detail and accuracy

Education

Bachelor degree in Accountancy, Finance Management or related field

Job description

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Qualification:

  • Bachelor degree in Accountancy, Finance Management or any related field
  • At least 1 - 3 years experience as a Accounting or Finance Supervisor
  • Strong computer skills, MS Excel in particular (managing spreadsheets,creating charts and using advanced formulas)
  • Solid knowledge of bookkeeping and accounting principles, laws and regulations
  • Excellent analytical skills to manage large amounts of data
  • Attention to detail and accuracy
  • Accounting certification (e.g. CMA or CPA) is a plus but not required

Job Responsibilities:

  • Financial Statement Preparation:To prepare and review monthly financial statements, including balance sheets, income statements, and cash flow statements.
  • Accounts Payable/Receivable:To manage and supervise accounts payable and receivable, including processing invoices, payments, and collections.
  • Developing and maintaining sales and margin reporting.
  • Payroll Processing:To prepare and review with payroll processing and related compliance.
  • Budgeting and Forecasting:To prepare monthly, quarterly, annually budgets and forecasts.
  • Permit Processing:To prepare documents and apply for various permits such as business permit, building PTI & PTO, and etc.
  • Tax Compliance:Ready and prepare with tax preparation and compliance.
  • System Maintenance:To maintain and update financial systems and software.
  • Accounting and Reconciliation:To perform and supervise accounting tasks, reconcile accounts (bank reconciliations, etc.), and ensure accuracy of financial records.
  • Data Management:Maintain updated and accurate records of financial transactions and data.
  • Compliance:Ensure compliance with accounting standards and regulations.
  • Process Transactions:Process financial transactions, including payments, receipts, and adjustments.
  • Reporting:Prepare reports and provide financial information to management and other stakeholders.
  • Process Improvement:Identify and implement process improvements in accounting and finance areas. Performs other tasks that as required by the company
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