Job Summary
The General Accounting Supervisor (Section Head) is responsible for handling end to end general accounting functions. These includes timely and accurate submission of management reports such as
- Operating Income Statement (OIS) reporting with variance analysis
- Trial Balance supported with Accounts Reconciliation Analysis (ARA) schedules
- draft Financial Statement (FS) during year-end external audit.
- Supervise the Team in performing financial book closing activities.
- Review working paper and adjusting journal entries.
- Ensure the integrity and accuracy of the books of the Company by analyzing all transactions posted into the system.
- The position will conceptualize and implement special projects in terms of financial analysis from revenue and costs perspective and develop tools to enhance closing processes.
- Liaised and work with external auditors in completing the statutory reporting requirements.
- Assist the Reporting and Compliance Manager in overseeing the general accounting team of Controllership- International and ensuring the timely and accurate compliance with requirements of the origins both for internal and external customers
Job Qualifications
- Graduate of Bachelor's degree in Accountancy
- Should be CPA, CMA, CFA
- With at least three (3) years experience in financial reporting or general accounting.
- With at least two (2) years experience in Supervisory position
- With extensive experience in preparation of monthly reports and financial statements and complete finance and accounting cycle.
- With external audit experience is preferred.
- Experience and in-depth knowledge in Logistics and Freight forwarding Industry is preferred
- Extensive knowledge of Finance, Accounting and Auditing concepts, and highly analytical.
- Knowledge in Philippine GAAP and PFRS.
- Knowledge of automated financial and accounting reporting systems particularly SAP.
- Ability to analyze financial data and prepare financial reports.
- Excellent skills in Microsoft Office (Office and Word)
- Requires excellent written and verbal communication and interpersonal skills.
- Strong business sense, with high level of integrity, commitment and work ethic and values.
- Exceptionally reliable, task oriented, responsible, very keen to details, well organized and can work under pressure.
- Ability to communicate effectively high level of integrity, commitment and work ethic and values.
- Relationship building and rapport skills.
