Found Description
Responsibilities
- Oversee the daily accounting operations, including monitoring transactions, journal entries, account reconciliations, and maintenance of the general ledger
- Prepare and post journal entries in the General Journal – this task is restricted to the Accounting Supervisor
- Review the Cash Disbursement Journal regularly to ensure the accuracy and completeness of transactions
- Supervise and mentor two (2) accounting staff to ensure productivity, accuracy, and adherence to deadlines
- Ensure timely compliance with government regulatory requirements such as BIR, SSS, PhilHealth, and Pag-IBIG, including preparation, filing, and payment
- Handle month-end and year-end closing processes
- Review monthly bank reconciliations prepared by the accounting staff
- Assist the Accounting Head in implementing accounting policies, systems, and improvements
- Maintain proper documentation and organized filing of f...