Accounting Supervisor
Castlekeep Holdings Inc. Lapu-Lapu
The Accounting Supervisor fosters a collaborative and high-performance environment. This position is crucial for maintaining the integrity of financial data, monitors the implementation of efficient accounting processes, and contributing to the overall success of the Accounting Department.
The Accounting Supervisor also supports the Accounting Manager in achieving departmental goals, ensuring compliance with accounting policies, and providing accurate financial information that facilitates informed decision-making by top management.
COMPTENCIES- People Supervision
- Supervise and mentor a team of accountants, providing guidance, training, and performance feedback.
- Foster a collaborative and results-oriented team culture.
- Financial Reporting
- Ensures the recording of accruals and amortizations are complete
- Validates and ensures the accuracy of accounting entries in the branches
- Ensures accurate and timely submission of financial reports.
- Ensures compliance with Philippine Financial Reporting Standards
- Internal Controls
- Implement and monitor effective internal control processes to safeguard financial assets.
- Conduct regular reviews to identify and address control deficiencies.
- Budgeting Support
- Collaborate with the finance team to support the budgeting process.
- Provide insights and analysis to assist in the development of budgetary plans such as capital expenditures and monthly financial performance.
- Audit Preparation (External)
- Assist in the preparation for external audits, providing required documentation and support.
- Address audit inquiries and implement audit recommendations.
- Documentation and Record Keeping
- Prepares draft for policies and standard procedures.
- Safekeep monthly branch financial statements, general ledger account reconciliation files, and other supporting documents of all accounting entries.
- Effective Collaboration
- Collaborate seamlessly with other departments to align accounting activities with organizational goals.
- Foster open communication channels to enhance teamwork and outcomes.
- Workplace Safety and Security Compliance
- Implement and enforce workplace safety and security policies within the accounting department.
- Ensure compliance with industry standards and regulations related to information security.
- Education - Bachelor’s degree in Accountancy or Management Accounting
- Experience - Professional: At least 3 years of relevant work experience
- Leadership - none
- Training - N/A
- Certifications and Licenses - N/A
- Others
- Knowledge of accounting processes and systems
- Proficient in MS Office Suite and other relevant software applications
- Excellent communication and interpersonal skills
- Strong organizational abilities and attention to detail
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Job Summary:
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Job Description
Posted on 24 April 2025
The position is responsible for overseeing daily operations of the accounting department, ensuring accurate and timely recording of financial transactions in the system. It also involves managing payroll...