Accounting Supervisor

Overview

Prepare financial statement databases and reports to facilitate review of expense accounts versus prior year.

Allocate rebates and prepare allocation files for reporting purposes.

Generate sales margin analyses (YTD and MTD) and inventory aging reports for management commentaries.

Prepare online Profit & Loss reports.

Update PFRS 16 templates for concessions, new store openings, and closures on a quarterly basis.

Calculate monthly and quarterly sales incentives.

Prepare interim audit schedules, including AP, inventory, and other schedules outside RISS scope.

Review VAT supporting schedules and reconciliations before submission to the Controller.

Key Responsibilities

• Prepare financial statement databases and reports to facilitate review of expense accounts versus prior year.
• Allocate rebates and prepare allocation files for reporting purposes.
• Generate sales margi...