Accounting Supervisor | Makati  

For a growing business consultancy firm in Makati CBD

• Manages and coordinates all interim and fiscal reporting activities of the Company including financial statements, variance analysis comparing projected vs. actual financial performance, and the development and monitoring of long and short-term financial plans.
• Ensures timely submission, accuracy, consistency, and integrity of all financial data by strictly overseeing bookkeeping, transactions processing, account balances reconciliation, and trial balance/chart of accounts production.
• Prepares and consolidates all reports including sales and inventory, financial analyses, financial projections, and tax studies as required by management and other special purposes (i.e. bank loan, audit requirement, etc.).
• Prepares financial statements such as but not limited to month-end financials, schedules and journal entries; approves daily vouchers and statements of account; and reviews and approves tax returns and other legal requirements.
• Develops and maintains accounting principles, practices and procedures to ensure accurate and timely preparation of financial statements.
• Discusses the financial performance of the Company during management meetings and discussions.
• Establishes and maintains an accounting system which guarantees the accurate presentation of financial results.
• Provides advice to management on the interpretation and integration of operating results and trends to support decision-making.
• Ensures adherence to the Group’s accounting and financial control policies, financial reporting standards, operations policies, and regulatory requirements.
• Coordinates with external auditors, monitors the implementation/progress of audit recommendations, and ensures that audited financial statements and other requirements are submitted on time.
• Handles BIR audits by preparing and submitting reportorial requirements, drafting letters and correspondences, attending meetings and conferences with examiners, coordinating with tax consultants, and providing regular updates to the Group Financial Controller and the Group Legal Counsel.
• Reviews and approves all agreements concerning financial obligations, such as contracts for materials, IT assets, services, and other actions requiring commitment of financial resources.
• Recruits, trains, and manages the career development of a team of Accounting staff.
• Performs other tasks and/or ad hoc projects that may be assigned from time to time.

• Bachelor of Science in Accountancy with at least 5 years of experience in finance function in a supervisory level
• Preferably CPA
• Fluent in English and Filipino
• Proficient with Microsoft Office, including Excel, Word and PowerPoint
• Willing to work in Makati CBD