Accounting Supervisor
Job Summary
The Accounting Supervisor is responsible for preparing monthly and yearly financial statements along with profitability variance explanations. The role also involves managing tax preparations and reconciliations, supervising staff on BIR returns, and overseeing payroll and accounts.
Responsibilities
- Prepare monthly and yearly financial statements
- Handle tax preparations, reconciliations, and BIR returns
- Supervise staff and monitor payroll and collections
Required Skills
- Financial Statement Preparation
- Tax Compliance and BIR Returns
- Payroll Management
- Accounts Reconciliation
Job Details
Prepares Monthly Financial Statements
Prepares Monthly Profitability variance explanation
Prepares Yearly Financial Statements
Prepares Yearly Profitability variance explanation
Preparation and reconciliation of Quarterly VAT returns
Preparation and reconciliation of monthly expanded withholding Tax
Preparation and reconciliation of all accounts for Quarterly Income Tax Filling
Monitors and supervised staff in the preparation and e-filling of BIR returns such as 1601C, 1601E, 1604E, 1604CF, 2550M, 2550Q, 1702Q, 1702 and other BIR Reports
Assist staff on data encoding of sales and purchases in VAT Relief System and Alpha list System
Checking of payroll specially Government Remittances of employees. Prepares Annualized Schedule of payroll for tax adjustment/refund.
Monitors sales and collections. Review Monthly receivable aging schedule, Monthly sales report and Monthly Collection report provided by Billing and Collection