Accounting Supervisor

JOB DESCRIPTION

• Analyzes monthly financial statements to determine proper charging of operating revenues and expenditures in accordance with the department’s coding guidelines and procedures; ensures that allocable costs and expenses are properly charged to appropriate responsibility centers.
• Undertakes periodic auditing of general leader journal entries using the general leader batch auditing module of the company’s computerized accounting system; prepares necessary adjusting entries and forwards such to the Accounting Manager for approval.
• Assists the Accounting Manager in the preparation of monthly, quarterly and annual departmentalized income statements by consolidating accounting data and provides written interpretation of results; monitors and reports on financial performance of individual departments and the division as a whole; recommends corrective actions based on analysis.
• Participates in studies to improve financial systems
• Assists special projects and other duties as required such as reconciling monthly account statements and reconciliation of accounts receivable with various third-party payers.
• Assists with year-end closing activities; assists in the preparation of schedules and analysis required by external auditors for the year-end financial audit
• Prepares weekly planner on activities to be undertaken and prepares reports on actual results, outputs and accomplishment based on plans at the end of the week; consolidates accomplishment reports into monthly performance reports.
• Submits periodic reports to superior officers on the operations and activities of work unit with corresponding analysis and recommendations.

JOB QUALIFICATIONS

• At least two (2) years of work experience
• Graduate of B.S. in Accountancy
• Certified Public Accountant

Job Type: Full-time

Pay: Php25,000.00 - Php35,000.00 per month

Benefits:

• Employee discount
• Free parking
• On-site parking
• Opportunities for promotion
• Paid training

Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary

Work Location: In person