Senior Accounting & Payables Supervisor

Lakpue Drug Inc.; Quezon City; On-site; PHP 300,000 - 420,000; Full time

Job summary

Lakpue Drug Inc. in Metro Manila, Philippines, seeks an accounting professional to manage end-to-end financial record-keeping and compliance tasks. Responsibilities include tax filings, accounts payable/receivable, payroll processing, bank reconciliations, and budget preparation.

Ensure accuracy, timely reporting, and support to the Comptroller. The ideal candidate will have strong attention to detail, good communication, and a proactive approach to coordinating with suppliers and internal

Responsibilities

• Process ITR and annual tax filings including attachments for BIR.
• Prepare monthly and quarterly financial reports and schedules.
• Book and verify payables against documents and ensure amounts tally.
• Monitor maternity adjusting entries monthly.
• Prepare follow-up summaries for trade and non-trade suppliers.
• Enter A/R non-trade entries for Head Office and Binan.
• Handle payroll processing including overtime and deductions.
• Process PDC loans (e.g., Enrique Castillo, Betty Ngo).
• Follow-up and monitor advances to officers/employees and suppliers.
• Perform bank reconciliations (including USD) and LC applications.
• Prepare the accounting budget and assist in FS-related tasks.
• Attend to supplier inquiries and payment follow-ups.

Job description

Lakpue Drug Inc. in Metro Manila, Philippines, seeks an accounting professional to manage end-to-end financial record-keeping and compliance tasks. Responsibilities include tax filings, accounts payable/receivable, payroll processing, bank reconciliations, and budget preparation.

Ensure accuracy, timely reporting, and support to the Comptroller. The ideal candidate will have strong attention to detail, good communication, and a proactive approach to coordinating with suppliers and internal