Accounting Supervisor

Responsibilities

• Applies solid knowledge in accounting in the performance of the role
• Handles tasks in support of the month-end closing such as review of the journal entries related to AR adjustments based on supporting documents and calculations for supervisor or manager’s review
• Completes activities according to the closing calendar
• Utilizes Oracle GL module in support of accounting and reporting needs
• Maintain a good understanding on company’s operation and business rationale
• Assists in preparing monthly P&L analysis and Balance Sheet reconciliations (including bank reconciliation)
• Coordinates with other departments and colleagues (both in the Philippines and in other countries) to obtain and validate information, verify transactions
• Ensures that controls are in place to ensure validity and accuracy of accounting data
• Keeps complete and orderly files of accounting records for audit trail and ...