Accounting Supervisor / Assistant Manager

Accounting Supervisor

● Supervise the compilation of monthly financial statements, reports, and related attachments for management reporting.

● Assist in the preparation and drafting of annual financial statements.

● Consolidate and maintain inventory reports and ensure accuracy.

● Validate transactions in the general ledger and ensure accuracy.

● Analyze financial reports and provide recommendations to improve financial performance.

● Maintain tax balances on the general ledger and support tax compliance activities.

● Prepare necessary details for monthly tax returns (e.g., VAT, compensation, Expanded, Final Withholding Tax, DST).

● Ensure quarterly attachments for tax returns are prepared and submitted.

● Monitor tax implications of transactions and resolve issues when necessary.

● Assist in internal audit activities and ensure adherence to accounting standards.

● Monitor cash and bank reconciliations to ensure timely and accurate reporting.

● Participate in the annual inventory count and ensure accurate reporting of inventory.

● Support the tax audit process, providing necessary documentation and details as required.

● Monitor business permit and clearance renewals to ensure compliance with local regulations.

Finance & Accounting Assistant Manager

● Compiles monthly financial statements, reports, and attachments for management reporting.

● Drafts and prepares annual financial statements.

● Consolidates inventory report.

● Assists the Finance and Accounting Manager on the execution of financial process and projects of the company.

● Validates general ledger transactions.

● Analyzes financial reports and give recommendations for improvement of financial condition.

● Maintains tax balance on general ledger.

● Responsible in submitting financial data as may be required by top management or Finance & Accounting Manager.

● Performs overall supervision of Accounting & Taxation Team.

● Prepares details needed for monthly tax returns such as Expanded, Compensation, VAT, Final Withholding tax.

● DST payments etc. and its quarterly attachments.

● Identifies tax Implications on any transactions and provides resolution if necessary.

● Supports in managing tax compliance process of the company.

● Monitors bank and cash reconciliation and participates in annual inventory count