Accounting Supervisor Manufacturing Lipa

1. Prepares manual journal entries with proper supporting documents

2. Checks posted AP journal entries in the general ledger book of accounts. Reviews subsidiary ledger balances and requires analysis.

3. Monthly financial statement closing process (accruals, prepayments, costing, etc.)—monitoring and updating of subsidiary ledgers & accounting schedules.

4. Generation of monthly financial and management reports (comparative financial position, profit and loss, forecast/budget vs actual results)

5. Preparation of annual external financial statements and corresponding schedules, and oversee external audits (statutory external audits, internal, and special audits)

6. Perform account reconciliations (on a need basis)

7. In-charge in the monitoring, analysis and reporting of inventory-related transactions

8. Ensures accuracy of inventory records and provides monthly inventory reports

9. Training and mentoring staff members in the team...

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