Accounting Supervisor - #130320

EESI Philippines


Date: 2 weeks ago
City: Malvar, Calabarzon
Contract type: Full time
Job Description:
  • Prepares daily cash flow to project cash requirements
  • Reviews accountant payable vouchers by verifying invoices and other related documents and ensuring fund transfer payments are accurate
  • Reviews cash advance, liquidations and reimbursements of employee expenses
  • Ensures compliance with government monthly, quarterly, and annual requirements
  • Checks accuracy of bank reconciliation, prepayments, accruals and other journal entries prepared by team members
  • Reviews income over material cost monthly report
  • Responsible for the preparation and variance analysis of monthly financial statement (Manufacturing cost, income statement, and balance sheet)
  • Supports interim and annual audit by providing necessary audit schedules and answering inquiries from external auditors prepares annual business plan
Job Description:
  • Bachelor’s degree in Accountancy
  • A Certified Public Accountant (CPA) is a plus
  • At least 3 years of Supervisory Capacity

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