Skip to content

Accounting Supervisor (Greenhills, San Juan)

Job Category:

Accounting

Job Level:

Supervisory

Open Date:

11-Apr-2022

Location:

CITY OF SAN JUAN

Close date:

31-May-2022

Client Industry:

MANUFACTURING

Job Description and Qualification:

DUTIES AND RESPONSIBILITIES:

  • Perform day-to-day General Ledger (GL) Accounting
  • Create and update the GL Chart of Accounts, Customer Master File, Supplier Master File, and Inventory Master File
  • Ensure the reconciliation of GL and subsidiary ledgers (AR - Trade, AP - Trade, Fixed Assets, Inventories, Cash in the bank)
  • Review the statement of Cost of Goods Manufactured and Sold and other inventory-related reports
  • Financial Reporting and Analysis
  • Generate accurate and timely financial statements and management reports
  • Organize data from Accounting units (AP, AR, GL, Cost Accounting) and analyze to locate errors
  • Consolidate budget proposals from different departments into projected financial statements for approval of the Controller and VP-Finance
QUALIFICATIONS:

  • Graduate of BS Accountancy, preferably CPA
  • Minimum of 3 years of experience in General, Cost Accounting, and Financial Reporting
  • Exposure to Accounting System
  • Knowledgable in Manufacturing processes
  • SAP BI knowledge is an advantage
  • Sound understanding of accounting principles

Salary:

0.00