Accounting Supervisor
Vifel Ice Plant & Cold Storage Inc.
مجموع سنوات الخبرة :3 years, 11 أشهر
Staples Food Corporation - Toll Manufacturing. (June 2021- Present)
Accounting Supervisor
• Ensure accurate representation of financial transactions within the financial accounting system and the eficient operation of the accounting department through proper monitoring and
• supervision on recorded financial transactions to company's books of accounts that is in accordance with GAAP and adherence to company's policies and regulations.
• Check and verify the accuracy, completeness of supporting documents of prepared Purchase Order, Request for Payments and Company Vouchers prior to approval of the Operations or General Manager.
• Sign and vouch the correctness of purchase requisitions, canvass sheets, petty cash transactions, purchase order, request for payment, A/P and Check Voucher, request for payment, billing invoices and all other accounting related transactions that is posted and printed manually or generated in SAP Accounting System.
• Prepare, review and consolidates the required government tax reporting and statutory payables.
• Prepare debit/credit memo and supporting correcting entries and or Journal Vouchers.
• Prepare, reconcile and submit all the required accounting schedule to Accounting Dept. Head.
• Maintain and keeps the required books of Accounts of Branch Ofice.
• Supervise and monitor the works of accounting assistants.
• Ensure timely month-end and year-end closing.
• Monitor overall accounting strategies, policies, systems and procedures across the company.
• Maintain a high level of trustworthiness and confidentiality in terms of all financial aspect of the company.
• Submit weekly departmental reports.