Finance Supervisor

Work Location: San Antonio, Makati City

Work Schedule: Monday to Friday, 9:00 AM to 6:00 PM or 10:00 AM to 7:00 PM

Work Setup: Hybrid (2x WFH, 3x Onsite)

Key Areas of Responsibilities

Primary Duties and Responsibilities

• Core Accounting and Compliance
• Financial Reporting
• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with PFRS and company policy.
• Collaborate with department heads to gather relevant data and assumptions.
• Analyze variances and provide meaningful insights to management.
• General Ledger (GL) Management
• Oversee the integrity of the General Ledger, including complex journal entries, account reconciliations, and month-end/year-end closing procedures.
• Prepare and post journal entries, including accruals, prepayments, and other adjustments, in compliance with accounting standards.
...