Account and Administration Supervisor

MicroSourcing


Date: 13 hours ago
City: Quezon City
Contract type: Full time
  • Assistance in preparation of monthly financial management reporting including general ledger reconciliation, stock takes (including NRV analysis), and adjusting journal entries.
  • Assistance in preparation of annual budgeting including monthly variance analysis.
  • Assistance in preparation and lodgment of documentation and liaising with external accountants and other government entities for taxation obligations including but not limited income tax, business activity statements, payroll tax, and fringe benefits tax.
  • Liaising with external stakeholders and preparation of required documentation such as banks, vendor supplier credit applications, external auditors and the like.
  • Bookkeeping obligations as required liaising with other staff including bank reconciliations, preparation of payment runs, vendor and customer entries as required.
  • Manage payroll function including review of timesheets on a weekly basis.
  • Assistance with product database management and pricing from supplier and customer perspectives.
  • Supervision of other junior staff including verifying accuracy, timeliness and completeness of data input.
  • Review and maintenance of multiple email inboxes.

Some customer service functions such as incoming customer phone calls.

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