Accounting Supervisor
Affinity X
- Quezon City, Philippines4FR Delta Blg. UP AyalaLand Technohub, Commonwealth Avenue, Quezon City, Metro Manila, Philippines, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 6 years ago
2018-07-20T16:00:00+00:00Job closed.
Job Description
- Cash Management
- Review of Disbursement Vouchers (Vendor invoices, Employee Reimbursement, Liquidation)
- Monthly (or as scheduled) closing activities
- Cut-off for all regular recurring transactions
- Review of Bank Reconciliation, Expense Accruals and Prepayments
- Intercompany transactions including Transfer Pricing calculation
- Preparation of allocation table for common expenses and Validation allocation keys
- Review of Journal Entries
- Preparation and generation of Financial Statement Reports for Review
- Monitoring and restatement of foreign currency-denominated assets and liabilities
- Hedge Accounting
- Monthly Management Reports
- Departmental Costs Schedule and Variance Analysis
- Review of Philippine cost input template
- Preparation of Monthly Rolling Forecast (inputs)
- Preparation/Review/Submission of the following statutory reports
- Bureau of Internal Revenue
- PEZA Quarterly Report
- NSO Quarterly Report
- BSP Annual Report
- SEC
- Support Mid-year, Interim and Yearend Internal and Financial Audit Process
- Annual Budget Process (inputs)
- Liaise with Banks
- Loan Application/Payment
- Dollar Conversion
- Forward Contract
- Miscellaneous Banking Transaction
- Other Responsibilities
- Accepting tasks assigned by superiors with minimal handover
- Regularly coordinating, collaborating and interacting with team members to ensure cross-learning and continuous improvement
- Abiding by the policies and rules of the company and act in a professional manner at all times
- Performing/rendering other duties or special projects, training and/or hours of work as may be reasonably required, and which are consistent with the general level of responsibility of this job
Minimum Qualifications
- Candidate must possess at least a Bachelor's/College Degree, Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Marketing, Commerce or equivalent
- Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Finance - General/Cost Accounting or equivalent
- Certified Public Accountant
- Knowledgeable in Microsoft Office, specifically in Excel
- Knowledgeable in ERP System (Navision, Peachtree, SAP, Oracle, MYOB, etc.)
Perks and Benefits
Paid Holidays
Paid Vacation Leave
Paid Sick Leave
Maternity & Paternity Leave
Single Parent Leave
Life Insurance
Medical / Health Insurance
Transportation Allowances
Licenses and Certifications
- Certified Public Accountant
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- 4FR Delta Blg. UP AyalaLand Technohub, Commonwealth Avenue, Quezon City, Metro Manila, Philippines, Quezon City, Metro Manila, Philippines
- Vacancy
- 1 opening
- Website
- http://www.affinityx.com/
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About Affinity X
AffinityX is the leading white-label creative and marketing services partner for companies that serve SMBs. We help our clients drive new revenue by offering everything their customers need, from physical to digital, logos, print ads, websites, online ad campaigns, and much more. We deliver world-class design and turnarounds in as little as four hours, all at a price SMBs can afford. The world's best SMB-focused companies depend on our technology, processes, and insights to secure their success.