Accounting Supervisor

VBP Dermatology Institute Inc - Makati City

€301-527[Mensual]
En el sitio - MakatiExp de Yrs 5-10BaceleroTiempo completo
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Descripción del trabajo

Beneficios

  • Beneficios Mandados del Gobierno

    Pago del mes 13, Préstamo de Empleados, Fondo Pag-Ibig, Vacaciones pagadas, Salud, SSS/GSIS

  • Seguro de salud y bienestar

    HMO

  • Beneficios Beneficios

    Descuento del Empleado

  • Tiempo de apagado y abandono

    Salida de Bereavement, Abandonar cumpleaños, Abandonar maternidad y paternidad, Permiso parental, Salir por enfermedad, Abandonar Padre Solitario, Permiso especial para las mujeres, Salida por vacío

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Descripción

  • Prepares the financial statements and analysis of selected real and nominal accounts of Non-Business Unit
  • Prepares, analyzes and maintains control for subsidiary accounting records involving but not limited to accounts related to payment processing in the General Ledger
  • Reviews posted Cash Receipts and Sales Book and directs the preparation of various related reports
  • Prepares, analyzes, monitors and updates monthly report of Budget vs Actual of Non-Business Unit
  • Checks adequacy of supporting documents and accuracy of amount and entries in processed Accounts Payable Vouchers
  • Review accounting documents to ensure accuracy of information and calculations
  • Validates and analyzes schedules of advances, prepayments, fixed assets, accruals and other liabilities
  • Prepares journal entries and closing entries such as but not limited to:
  • Accruals
  • Depreciation and amortization
  • Adjustments and Reclassifications
  • Prepayments
  • Prepares Monthly and Annual Lapsing Schedule for the Non-Business Units
  • Prepares and processes Accounts Payable vouchers with corresponding entries
  • Receives all documents needed in processing the Accounts Payable Voucher, such as but not limited to Sales Invoice, PO, Delivery receipts, RFPF and others
  • Performs initial audit/review of forwarder's billings and payment requests.
  • Reviews and checks completeness, accuracy and conformity of documents in accordance to the Company Policy with regards to Liquidation/ Reimbursement and RFPF prior to submission to the Finance Supervisor
  • Monitors full and prompt payment to utility companies and vendors
  • Prepares journal entries and closing entries such as but not limited to:
  • Liquidation of Advances
  • Love Gift entries
  • Monitors receivables and collection of payments
  • Monitors and updates Cash Flow of Non-Business Units
  • Monitors Check series/ disbursements
  • Bank Reconciliation for Non-Business Units
  • Deposits to banks and get bank documents
  • Prepares reports for NBU such as collection report, employees & supplier advances monitoring and other needed reports
  • Monitoring of Dr. Vinson Pineda's personal bank accounts
  • Checks and validates processed payroll and approves at Metrobank System
  • Maintains and safekeeps Vouchers
  • Performs other duties as may be assigned necessary to the supervisor

Requisito

  • Bachelor’s degree in Accounting, Finance Management or any related field.
  • At least five (5) years of working experience
  • Knowledgeable in MS Office Suite especially MS Excel
  • Detail oriented with excellent organizational skills
  • Willing to be assigned in Makati City
SAPGestión financieraPresupuestoLibro generalAnálisis estático
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HR Recruitment

HR OfficerVBP Dermatology Institute Inc - Makati City

Activo hoy

Ubicación laboral

156, Mgf Champaca Building. H228+77H, Amorsolo Street, Makati, Kalakhang Maynila, Philippines

Publicado el 02 July 2025

Recordatorio de seguridad del jefe

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