Accounting Supervisor

Updated: March 10, 2024 03:56 AM GMT

Megawide Construction Corporation

Taytay, Rizal

The ideal candidate will Assist the Finance Department in performing the required tasks. Supervises his/her direct reports in order to ensure smooth flow, accurate and timely submission of financial reports; analyzes financial data and provide recommendations/solutions to his/her immediate superior.

Responsibilities
• Reviews Accounts Payable Voucher (APV) and Accounts Payable Down payment (APDP) and checks accuracy of the payment details of suppliers in order to ensure correct payments are made and processed.
• Validates the completeness of supporting documents and accuracy of journal entries before online verification of APV.
• Ensures the correctness of Check Voucher (CV) and check details before endorsing to treasury for release.
• Prepares monthly bank reconciliation in order to support financial statement and determine the in and out of cash.
• Monthly update the Property, Plant and Equipment (PPE) Lapsing schedule ,prepares journal entry for monthly depreciation and monitors... More Detail