Accounting Supervisor

apartmentPERTSERV Inc placeMandaue calendar_month 

ACCOUNTING SUPERVISOR

Duties and Responsibilities:

  • Supervise daily accounting operations (Accounts Payable, Accounts Receivable, General Ledger)
  • Oversee payroll processing for deployed employees, ensuring accuracy and timeliness
  • Monitor and review client billing/invoicing based on manpower deployment and contracts
  • Ensure proper recording of project-based expenses and revenues
  • Handle reconciliation of payroll, billing, and collections
  • Ensure compliance with BIR, SSS, PhilHealth, and Pag-IBIG regulations and remittances
  • Prepare and review financial statements, reports, and variance analysis
  • Manage cash flow and monitor receivables from clients
  • Coordinate with HR and Operations regarding employee deployment, rates, and billing concerns
  • Assist during internal and external audits
  • Develop and implement internal controls and accounting procedures
  • Supervise, train, and evaluate accounting staff

Qualifications:

  • Bachelor’s Degree in Accountancy, Finance, or related field
  • CPA is an advantage
  • At least 1–5 years experience in accounting, preferably in a manpower or service-based company
  • Strong knowledge of payroll processing and billing for manpower services
  • Familiar with Philippine taxation and labor-related compliance
  • Proficient in accounting systems and MS Excel
  • Strong leadership and communication skills
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