General Accounting Supervisor

Century Pacific Food, Inc.; Tagoloan; On-site; PHP 600,000 - 900,000; Full time

Job summary

Century Pacific Food, Inc. is seeking a seasoned accounting professional in the Philippines to lead supervisory activities in AP, AR, and inter‑company transactions.

You will ensure accurate financial reporting, perform bank reconciliations, and maintain subsidiary ledgers with a focus on fixed assets and accruals. The ideal candidate has a Bachelor's degree in Accountancy and a strong CPA background, with proven ability to improve processes and financial controls.

Qualifications

• Bachelor's degree in Accountancy is required.
• Minimum 3 years 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.

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 recording of accruals and prepayment amortization.

Skills

Supervisory experience

Accounts Payable

Accounts Receivable

Inter-company transactions

Financial reporting

Bank reconciliations

Balance sheet analysis

Fixed asset management

Process improvement

CPA

Education

Bachelor's degree in Accountancy

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.