Accounting Supervisor (Sucat, Parañaque)

Accounting Supervisor (Sucat, Parañaque) | Onsite

at Tasq Staffing Solutions, Inc.

On-siteParañaque, Metro Manila, PhilippinesPhilippines - CorporateFull-time

Posted 2 days ago

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Description

Work Location: Sucat, Parañaque

Work Setup: 100% Onsite

QUALIFICATIONS

Must be a graduate of B.S. Accountancy
Knowledgeable in the areas of national & Local regulatory requirements/reports
Has extensive knowledge of taxation and government regulations
With at least 2 years of supervisory experience
Experienced in maintaining books of accounts, both manual and system
Has exposure to general ledger and financial reporting, AP & AR, bank reconciliation, cash management, and tax compliance and filing
Withholding taxes & Relief
VAT & Relief

Alphalists

• Process payment & filing of ITR / AITR
• Ensure accurate and timely month-end and year-end closing
• Ensure all transactions are properly recorded and supported

EWT Analysis

• Bank Reconciliation and review reconciliation prepared by Staffs
• PPE Lapsing schedule
• AR Trade; Analysis of aging of Receivable; Customers Deposit & others
• Year-end BIR submission (Alphalists Compensation, Expanded), including reconciliation from records or GL
• Review the monthly inventory withdrawals journal entry and year-end Inventory costing
• Participates and assists the Head in the coordination and preparation for the Inventory-taking activities

DUTIES & RESPONSIBILITIES

Supervises daily tasks of staff, including review/checking of Journal entries in APVs, PCVs, JVs, and Billings

Assist the Accounting & Finance Manager in completing month-end and year-end closing activities on a timely basis.

Keep Books of Accounts (manual and system) updated. Participates in the input of JEs into manual books.

Audit Semi-monthly payroll; review Last/Final pays.

Audit and process remittance (eGov payment) of government contributions.

Prepare and process payment (efps) taxes to BIR, and ensure the e-submission of BIR reports complies

Month-end, Year-end tasks and reports

Must be able to prepare and analyze all accounting accounts on a monthly basis to ensure accuracy, compliance, and sound financial decision-making

Receive and review supplier invoices for accuracy and completeness

Assist in preparing checks and coordinating signatories or uploading and processing payments via online banking platforms

Ensure completeness of documents before releasing payments

Ensure all transactions are properly supported and audit-ready

Maintain and monitor the AP Aging report and track outstanding liabilities and due dates.

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Expert staffing solutions—trusted, flexible, and efficient

Founded by experts with more than 100 years of collective experience in the staffing solutions industry, TASQ understands the unique challenges in the talent acquisition space and is committed to being the trusted partner of companies in their pursuit of hiring the best people to fill their manpower needs.

We offer flexible, efficient and collaborative solutions to any organization. Whatever your staffing requirements may be, you can expect exceptional service from our team.