Finance Supervisor - General Accounting

• Responsible for preparing and posting of journal entries for month-end and year-end closing of accounting books on a timely basis.
• Prepare journal entries of the recurring transactions, which include but not limit to, amortization of expenses, prepayments, accrued expense, staff related expense, other receivables/payables, management fees and tax expense.
• Record fixed asset acquisitions and dispositions in the accounting system.
• Ensure that reversal entries (if any) are properly recorded and posted.
• Ensure that the journal entries are properly supported, documented and filed.
• Maintain the detail listings / schedules of all balance sheet accounts.
• Prepares the bank reconciliation on a monthly basis and cash balances reporting to Corporate on a periodic basis.

Job Types: Full-time, Permanent

Ability to commute/relocate:

• Cebu City: Reliably commute or planning to relocate before starting work (Preferred)

Work Location: In person