The General Accounting Supervisor/Assistant will assist the Accounting Head in creation of daily financial transactions, manages coordination among the accounting team for deliverables, and ensures accurate month-end and year-end closes. This assists accounting management by driving regulatory compliance, maintaining the general ledger, and preparing financial reports to supportstrategic business decisions
Scopes And Responsibilities
Financial Close & Reporting: Manage month-end and year-end closing processes. Preparemonthly financial statements (Balance Sheet, P&L, Cash Flow) and supporting schedules.
Team Supervision: Lead, mentor, and train general accountants. Review daily entries, account reconciliations, and payroll processing for accuracy.
General Ledger & Controls: Ensure the integrity of the general ledger and compliance with established accounting policies. Monitor accounts payable (A/P), accounts receivable (A/R), and cash flows.
Compliance & Audits: Facilitate annual financial and tax audits by providing necessary documentation. Ensure timely filing of local statutory requirements (e.g., BIR and PEZA in the Philippines).
Budgeting & Analysis: Assist management in forecasting revenues, tracking budget variances, and establishing sound internal control systems.
