About Lennor Group
As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently. Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for direct-hire opportunities. It specializes in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and Executive Search.
Industry: Construction
Salary Range: ?35,000 - ?50,000 (negotiable)
Work Setup: Onsite
Shift Schedule: Day Shift
Location: Ortigas, Pasig City
Job Overview The Accounting Supervisor will play a key role in managing the company's accounting books, supporting the Accounting Head, and ensuring all accounting tasks are executed accurately and efficiently. This role involves overseeing daily operations, managing financial records, and assisting with month-end and year-end closing activities.
Your Responsibilities: Month-End and Year-End Closing: Assist the Accounting Head in completing closing activities for each financial period.
General Ledger Maintenance: Keep the General Ledger updated and evaluate expense accounts regularly.
Financial Statement Preparation: Prepare schedules for Financial Statements and review those created by associates, including accruals, pre-payments, PPE & lapsing schedules, balance sheet account schedules, and bank reconciliation for specific accounts.
Account Analysis: Analyze accounts such as EWT remitted to BIR vs. Expenses and Salaries & Benefits compared to the Alphalist.
Landed Cost Audits: Review and audit landed costs, making necessary adjustments.
Tax Compliance: Prepare VAT remittances (output/input) and remittances for Withholding Taxes (Compensation and EWT).
E-Submissions Compliance: Ensure the timely submission of Alphalist-Expanded (Weekly and Regular), MAP/QAP, SAWT, and Relief documents.
Payroll Audits: Audit payrolls and contributions including regular and weekly payroll, final audits for last payouts, contributions (SSS, HDMF, PHIC), and review journal entries related to payroll and benefits.
Supervise Staff Daily Tasks: Audit, review, and post journal entries (PCV, APV, JV, CV) prepared by associates, assist the Accounting Head in coaching and mentoring associates, and monitor employee cash advances, checking balances before processing new requests.
Project Reporting: Prepare project-specific reports, such as EOT.
Manual Book Entries: Input data into manual books of accounts (General Ledger, BI, OR).
ISO Monitoring: Monitor ISO schedules and serve as an ISO auditee.
Additional Duties: The company may assign additional responsibilities or tasks as necessary.
What our Client is Looking For: Bachelor's degree in Accountancy, Finance, or any related field.
Proven experience in accounting or finance roles, with supervisory experience.
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