General Accounting Supervisor

Century Pacific Food, Inc.

Tagoloan

On-site

PHP 600,000 - 1,000,000

Full time

4 days ago
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Job summary

Century Pacific Food, Inc. is seeking a seasoned accounting professional to oversee accounts payable, accounts receivable, inter-company transactions, and the integrity of financial reporting.

You will coordinate with suppliers, ensure timely submissions of monthly reports, and monitor balance sheets and ledgers with a focus on accuracy. The role requires strong fixed asset management skills, financial monitoring, and continuous process improvements.

Qualifications

  • Bachelor's degree in Accountancy is required.
  • At least three supervisory years in Accounts Payable, Accounts Receivable and inter-company transactions.
  • Proven ability to ensure accurate and timely financial reporting incl. bank reconciliations, balance sheet analysis and subsidiary ledgers.
  • Strong expertise in fixed asset management, financial monitoring and process improvement initiatives.
  • CPA and other certifications is an advantage.

Responsibilities

  • Ensure accurate and timely processing of accounts payable, payment requests, and statutory reports.
  • Coordinate with suppliers to resolve discrepancies between SOA and CPFI records.
  • Prepare and submit monthly financial reports, including AP & AR subsidiary ledgers, P&L, and balance sheet analysis.
  • Maintain accurate Balance Sheet and General Ledger accounts, including accruals and prepayment amortization.

Skills

Supervisory experience
Financial reporting
Fixed asset management
Bank reconciliations
Process improvement

Education

Bachelor's degree in Accountancy
CPA certification (advantage)

Job description

What we're looking for
  • Must hold a Bachelor’s degree in Accountancy

  • With at least three (3) supervisory experience in Accounts Payable, Accounts Receivable, and inter-company transactions

  • Proven ability to ensure accurate and timely financial reporting, including bank reconciliations, balance sheet analysis, and subsidiary ledgers

  • Strong expertise in fixed asset management, financial monitoring, and process improvement initiatives

  • CPA and other certifications is an advantage

What you’ll be doing
  • Ensure accurate and timely processing of accounts payable, payment requests, and statutory reports.

  • Coordinate with suppliers to resolve discrepancies between SOA and CPFI records.

  • Prepare and submit monthly financial reports, including AP & AR subsidiary ledgers, P&L, and balance sheet analysis.

  • Maintain accurate Balance Sheet and General Ledger accounts, including recording of accruals and prepayment amortization.

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