Accounting Specialist

Overview

The Accounting Supervisor is responsible for overseeing payroll, tax, revenue, and payables transactions to ensure accuracy, compliance, and timely processing. Duties include verifying payroll reports and government contributions, supervising BIR report preparation, validating sales and procurement documents, and managing voucher processing for various payments. The role also provides administrative supervision to staff, monitors task progress, and ensures accurate bank reconciliations, journal entries, and prepaid expense amortizations. The Accounting Supervisor works closely with the Finance team to support a smooth month-end closing and performs other related tasks as assigned.

Responsibilities

• Ensure accurate verification and reconciliation of payroll reports, summaries, and supporting documents.
• Oversee the timely preparation and remittance of statutory government contributions (SSS, PhilHealth, Pag-IBIG, etc.).
• Superv...