GL Accounting Supervisor - Makati
About the role
As the GL Accounting Supervisor at DM Consunji, Inc., you will play a vital role in maintaining the company's financial records and ensuring accurate reporting. In this full-time position based in Makati City, Metro Manila, you will oversee the general ledger accounting processes and supervise a team of professionals to deliver timely and reliable financial information.
What you'll be doing
Financial Closing Process and Reporting- Supervise and manage month-end, quarter-end, and year-end closing activities.
- Review and approve journal entries and account reconciliations.
- Ensure timely and accurate financial reporting in compliance with Generally Accepted Accounting Principles (GAAP).
- Review general ledger accounts and investigate unusual balances and transactions.
- Preparation of internal and external financial statements.
- Review of GL schedules prepared by GL accounting staffs.
- Preparation of consolidated forecast and budget based on business units/department submissions.
- Collaborate with respective business units and/or departments to ensure GL data supports accurate budgeting and forecasting.
- Review variance analysis and contribute to reporting commentary during reporting cycles.
- Ensure compliance with internal accounting policies and external regulatory requirements.
- Support internal and external audits by preparing and reviewing required documentation.
- Implement and monitor internal controls over financial reporting.
- Oversees the maintenance of organized records for all financial transactions and supporting documents.
- Supervises the preparation and availability of complete documentation to support audit and internal review processes.
- Review GL-related financial data, reports, and/or documents as requested before submission.
- Provide regular updates and insights to key stakeholders.
- Bachelor's degree in Accounting or a related field
- Certified Public Accountant (CPA) certification or equivalent
- Minimum of 5 years of experience in a supervisory role within the financial accounting and reporting function
- Proficient in the use of accounting software and Microsoft Office applications
- Strong attention to detail and excellent problem-solving skills
- Effective communication and interpersonal skills to work collaboratively with cross-functional teams
- Knowledge of relevant accounting standards, regulations, and best practices
- Ability to lead and motivate a team to achieve desired financial reporting objectives
What we offer
At DM Consunji, Inc., we are committed to providing a supportive work environment that fosters professional growth and development. As a GL Accounting Supervisor, you will have access to comprehensive training programs, competitive compensation, and a range of benefits, including health insurance, retirement plans, and opportunities for career advancement.
About us
DM Consunji, Inc. is a leading construction and engineering firm in the Philippines, with a reputation for excellence in delivering complex infrastructure projects. Guided by our core values of integrity, innovation, and sustainability, we are dedicated to contributing to the nation's progress and enhancing the lives of the communities we serve.
Apply now to become a part of our dynamic team and play a crucial role in shaping the financial success of DM Consunji, Inc.