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...