Accounting Supervisor
Epson Lipa Full-time
Required Skills/Qualifications:
- With at least 3 years of related work experience
- With experience in the manufacturing industry (under PEZA is an advantage.)
- General knowledge of accounting/financial/operational principles
- Technical understanding; knowledgeable in SAP system is an advantage
- Analytical thinkers, excellent leadership & communication skills
- Honest, results-driven, detail-oriented and highly organized
- Outstanding verbal and written communication skills
Job Description:
- Prepares manual journal entries with proper supporting documents
- Checks posted AP journal entries in the general ledger book of accounts. Reviews subsidiary ledger balances and requires analysis.
- Monthly financial statement closing process (accruals, prepayments, costing etc). Monitoring and updating of subsidiary ledgers & accounting schedules.
- Generation of monthly financial and management reports (comparative financial position, profit and loss, forecast/budget vs actual results)
- Preparation of annual external financial statements and corresponding schedules and oversee external audits (statutory external audits, internal and special audits)
- Perform account reconciliations (per need basis)
- In-charge in the monitoring, analysis and reporting of inventory-related transactions
- Ensures accuracy of inventory records and provides monthly inventory reports
- Training and mentoring staff members in the team
- Performs other tasks that may be assigned by the Accounting Head
Company Benefits:
- Skill allowance (CPA)
- Rice Subsidy
- Meal Allowance
- 13th month pay
- Perfect Attendance Incentive
- Health Card (Employee/Dependents)
- Life Insurance
- Mid-year Bonus (May)
- Year end Bonus (December)
- Vacation Leave & Sick Leave (Can be converted to Cash)
- Company Loan (Zero Interest)
- Christmas Package
- Annual Performance Increment
- Retirement Benefit
- Loyalty Award
- Medicine Package
- Medicine Reimbursement
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projects assigned by immediate superior not stated in the job description
Qualifications/Requirements
• College graduate (BS Accountancy, or any related courses)
• With PRC License is an advantage
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