Finance Supervisor

Cherry Philippines

Manila

On-site

PHP 600,000 - 900,000

Full time

11 days ago

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Job summary

Cherry Philippines is seeking an experienced Senior Accountant to supervise General Accounting and General Ledger activities, ensuring timely month-end and year-end closings and accuracy of journal entries and reconciliations.

You will maintain ledger integrity, prepare financial statements, and support audits and regulatory compliance. Strong leadership, GA/GL knowledge, and Excel proficiency are essential for this role.

Qualifications

  • Bachelor's degree in Accountancy or related field.
  • 4–6 years of accounting experience with 2+ years in a supervisory role.
  • Strong knowledge of GA, GL, and financial reporting.
  • Experience in audits and tax compliance.
  • Proficient in accounting systems and MS Excel.

Responsibilities

  • Supervise and manage General Accounting and General Ledger activities.
  • Review and approve journal entries, account reconciliations, and adjusting entries.
  • Ensure timely and accurate month-end and year-end closing.
  • Maintain and monitor the integrity of the general ledger system.
  • Prepare financial statements and management reports.
  • Oversee bank reconciliations and balance sheet schedules.
  • Ensure compliance with BIR and other regulatory requirements.
  • Coordinate with external auditors and support audit requirements.
  • Monitor accruals, provisions, and intercompany transactions.
  • Identify process improvements and strengthen internal controls.

Skills

GA and GL expertise
Financial reporting
Audit experience
Excel proficiency
Leadership and team management

Education

Bachelor's Degree in Accountancy

Tools

Accounting software

Job description

Responsibilities


  • Supervise and manage General Accounting and General Ledger activities


  • Review and approve journal entries, account reconciliations, and adjusting entries


  • Ensure timely and accurate month-end and year-end closing


  • Maintain and monitor the integrity of the general ledger system


  • Prepare financial statements and management reports


  • Oversee bank reconciliations and balance sheet schedules


  • Ensure compliance with Bureau of Internal Revenue (BIR) and other regulatory requirements


  • Coordinate with external auditors and support audit requirements


  • Monitor accruals, provisions, and intercompany transactions


  • Identify process improvements and strengthen internal controls



Requirements:


  • Bachelor's Degree in Accountancy, Accounting, or related field


  • At least 4-6 years of accounting experience, with at least 2 years in a supervisory role


  • Strong knowledge of GA, GL, and financial reporting


  • Experience in handling audits and tax compliance


  • Proficient in accounting systems and MS Excel


  • Strong analytical skills and attention to detail


  • Leadership and team management skills


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