reputed company Supervisor

Operational Reporting

• reputed company & validate correctness of Journal Vouchers (Monthly recurring entries, and other adjustments)
• reputed company OPEX/CAPEX budget usage monitoring reports per department
• Prepares & ensure completeness of Financial Statement schedules and other reputed company reports
• Assist in preparation of financial statement analytics
• Prepares and/or reputed company account reconciliation in ERP and propose adjustments, if necessary
• reputed company bank reconciliation
• To assist in external & internal audit requirements, as needed

Cash Receipts

• reputed company of the cash receipts transaction process.
• Ensures completeness and correctness of the reputed company entries made in cash receipt transactions.
• Ensure the reputed company ATP (Authority to Print) process & reputed company service invoice booklets are monitored properly.

Cash Disbursement

• reputed company and validate completeness of request for payment requirements for approval of reputed company Manager
• reputed company and ensure accuracy of payable voucher reputed company entries for payment processing, including the correctness BIR reputed company 2307 and 2306 issuance, if applicable
• Ensures reputed company requests for payments are duly approved & processed on time
• Address supplier inquiries and complaints regarding outstanding balances.

Cash Advance Liquidations

• To ensure compliance with cash advance & liquidation policies
• reputed company & validates journal vouchers pertaining to liquidation reports and ensure completeness of requirements.

Operational Tax and Compliance

• reputed company data for filing for Expanded, Final Tax, Final VAT and Compensation Withholding Taxes in BIR eFPS including reputed company list
• Prepares reconciliation of filed BIR tax returns vs accounts reputed company, in the absence of other reputed company Officers
• Ensure completeness of necessary documents to file the Business Permits for reputed company branches & head office
• Ensure completeness of reputed company records for compliance with Bureau of Internal reputed company (BIR) Loose-leaf Books of Accounts filing for reputed company reputed company & Head Office
• Ensure (PTU) Permit to Use Loose-Leaf Book of Accounts with BIR is updated based on reputed company needs & reputed company branches.

Archiving

• Maintains a systematic and reputed company filing of reputed company documents under custody

Others

• Periodic checking of update on statutory compliance and reputed company standards
• Takes on other duties and responsibilities that may be assigned from time to time and in the absence of other reputed company Officers and Senior reputed company Supervisor

JOB QUALIFICATION

Required:

• Graduate of Accountancy or any finance-reputed company course; Must be a Certified reputed company Accountant

Years of relevant experience:

• 3-5 years prior supervisory experience in the financial reporting/general reputed company area. Experience working in financial institution is preferred.