Accounting and Admin Supervisor

Job Description

Government Mandated Benefits

A. Tax Monitoring and Compliance

• Ensure filing and payment of all taxes (annual income tax, property tax, withholding tax, percentage tax, value-added tax, capital gains tax)
• Participate in all tax reconciliations and balances

B. Accounting and Treasury Functions

• Prepare and monitor financial statements, including cash flow, monthly income statement, and comparative income statement
• Maintain general and subsidiary ledgers, ensuring verification and reconciliation
• Develop systems for financial transactions by establishing a chart of accounts and defining bookkeeping policies and procedures
• Ensure P&L transactions are supported by adequate documentation and free from deviations
• Complete balance sheet reconciliations accurately within deadlines, following up on unusual items
• Prepare closing entries, inp...

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