Description Job Functions: Oversees daily transactions (e.g accounts, payables/ receivables) Checks accounts payable vouchers, check vouchers and checks, liquidations/ reimbursements, requests for advances. Reviews & records all receivables from customers, officers and employee, stockholders, related parties, suppliers, subcontractors, and other third parties. Reviews and checks all billings processed by accounting assistants for subcontractors. Reviews check invoices/billings for customers. Reviews all journal entries for F/S preparation. Reviews bank reconciliation reports. Reviews month-end and year-end account schedules for F/S. Assists of month-end, year-end inventory counts. Monitors project accomplishments, billings, and collections. Checks water billings prepared by Billing Assistant Checks Weekly Budget Drafts and implements process improvements Supervises accounting staff. Encodes Supplier Information Sheet (SIS) to systems. Posts PMV/RMC collections Reviews all reports / schedules necessary for the filing of all BIR Tax Returns. Prepares and submits financial reports on time.
Must be a graduate of Bachelor of Science Accountancy with CPA license. Must have at least 3 years of experience as Accounting Supervisor Requirements Minimum education level: Bachelor´s Degree Years of experience: 3 Language(s): English Availability for travel: No Availability for change of residence: No