Finance Supervisor

Sealanes Marine Services, Inc.; Makati; Sur place; PHP 391 000 - 614 000; Plein temps

Avantages offerts par ce poste

Performance Bonus

Health Insurance

Retirement Plan

Various Leaves

Bereavement Leave

Birthday Leave

Family Medical Leave

Maternity & Paternity Leave

Sick Leave

Vacation Leave

Wedding Leave

Résumé du poste

A maritime services company based in Makati seeks an experienced accounting professional to supervise daily accounting tasks. This role requires a bachelor's degree in an accounting-related field and at least 2-3 years of experience. Key responsibilities include managing payroll and ensuring accurate financial documentation. The company offers a performance bonus and various employee benefits, including a retirement plan and health insurance.

Qualifications

• Minimum 2 to 3 years experience in accounting or related field.
• Experience in payroll, billing and invoicing.
• Ability to calculate payments in Peso and Dollar.

Responsabilités

• Supervise accounting and payroll routines for accuracy.
• Verify account postings and ensure compliance with policies.
• Prepare necessary adjusting entries for liquidations.
• Support general accounting activities and ensure compliance with procedures.

Connaissances

Accounting

Payroll Management

Attention to Detail

Formation

Accounting related course

Description du poste

Job Description

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

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

13th Month Pay

Insurance Health & Wellness

Life Insurance, HMO

Retirement Plan

Bereavement Leave, Birthday Leave, Family Medical Leave, Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Vacation Leave, Wedding Leave

• Supervise the routine work of accounting, payroll and billing to ensure accurate and timely invoicing and calculation of on board pay, home allotment, and other benefits in Peso and Dollar as well as the timely preparation of pay slips to overseas contract workers of designated principals that adhere to established payroll policies and procedures.
• Reviews/checks day-to-day accounting entries and routes voucher entries and corresponding accounting documents for higher approval; verifies account posting for accuracy and completeness.
• Compiles all received liquidation statements and prepares necessary adjusting entries in journals and ledgers in accordance with standard policies and procedures to effect the liquidations.
• Accounting related course; Minimum 2 to 3 years experience

Working Location

If the position requires you to work overseas, please be vigilant and beware of fraud.