Explore accounting supervisor positions that match your expertise. These roles involve overseeing accounting operations, ensuring accuracy in financial reporting, and leading a team of accounting professionals. Candidates should possess strong analytical skills, a solid understanding of accounting principles, and experience with financial software. 227 Accounting Supervisor jobs in the Philippines
Accounting Supervisor
National Capital Region, National Capital Region
Alabang Country Club Inc.
Posted today
Job Viewed
Job Description
The Accounting Supervisor is responsible for overseeing payroll, tax, revenue, and payables transactions to ensure accuracy, compliance, and timely processing. Duties include verifying payroll reports and government contributions, supervising BIR report preparation, validating sales and procurement documents, and managing voucher processing for various payments. The role also provides administrative supervision to staff, monitors task progress, and ensures accurate bank reconciliations, journal entries, and prepaid expense amortizations. The Accounting Supervisor works closely with the Finance team to support a smooth month-end closing and performs other related tasks as assigned.
br>Key Responsibilities
Ensure accurate verification and reconciliation of payroll reports, summaries, and supporting documents.
Oversee the timely preparation and remittance of statutory government contributions (SSS, PhilHealth, Pag-IBIG, etc.).
Supervise the preparation and submission of BIR-related reports, including journal vouchers for payroll and employee deductions.
Check and verify the Monthly Concessionaires Sales Summary and Instructions Sales Summaries.
Review invoices, purchase orders, purchase requisitions, canvass sheets, and related documents.
Validate supporting documents for payments and purchases.
Oversee voucher preparation for instruction payments, petty cash replenishments, concessionaire payments, government remittances, and professional retainers.
Oversee voucher preparation for utility payments.
Exercise administrative supervision and control over subordinates, including handling personnel matters.
Inspect, monitor, and review work progress on assigned tasks; provide additional instructions as needed.
Prepare bank reconciliations.
Check and post journal vouchers.
Monitor and record the amortization of prepaid expenses.
Work closely with the Finance team to ensure smooth month-end closing.
Perform other tasks as may be assigned.
Required Qualifications
Bachelor’s degree in Accounting, Finance, Hospitality Management, or a related field. < r>Solid understanding of accounting principles.
Proficiency in Microsoft Office, particularly Excel.
Excellent analytical skills with strong attention to detail.
Good communication and interpersonal skills to collaborate with various departments.
Ability to work independently and under pressure in a fast-paced environment.
Preferred Qualifications
Experience with Point-of-Sale (POS) and Enterprise Resource Planning (ERP) systems.
Prior experience in hotel, resort, or large-scale restaurant operations.
Previous experience in a supervisory or team lead role.
br>Key Responsibilities
Ensure accurate verification and reconciliation of payroll reports, summaries, and supporting documents.
Oversee the timely preparation and remittance of statutory government contributions (SSS, PhilHealth, Pag-IBIG, etc.).
Supervise the preparation and submission of BIR-related reports, including journal vouchers for payroll and employee deductions.
Check and verify the Monthly Concessionaires Sales Summary and Instructions Sales Summaries.
Review invoices, purchase orders, purchase requisitions, canvass sheets, and related documents.
Validate supporting documents for payments and purchases.
Oversee voucher preparation for instruction payments, petty cash replenishments, concessionaire payments, government remittances, and professional retainers.
Oversee voucher preparation for utility payments.
Exercise administrative supervision and control over subordinates, including handling personnel matters.
Inspect, monitor, and review work progress on assigned tasks; provide additional instructions as needed.
Prepare bank reconciliations.
Check and post journal vouchers.
Monitor and record the amortization of prepaid expenses.
Work closely with the Finance team to ensure smooth month-end closing.
Perform other tasks as may be assigned.
Required Qualifications
Bachelor’s degree in Accounting, Finance, Hospitality Management, or a related field. < r>Solid understanding of accounting principles.
Proficiency in Microsoft Office, particularly Excel.
Excellent analytical skills with strong attention to detail.
Good communication and interpersonal skills to collaborate with various departments.
Ability to work independently and under pressure in a fast-paced environment.
Preferred Qualifications
Experience with Point-of-Sale (POS) and Enterprise Resource Planning (ERP) systems.
Prior experience in hotel, resort, or large-scale restaurant operations.
Previous experience in a supervisory or team lead role.
This advertiser has chosen not to accept applicants from your region.
0
Accounting Supervisor
Laguna, Laguna
Northpoint Development Bank, Inc.
Posted 1 day ago
Job Viewed
Job Description
Graduate of BS Accountancy or any related course.
With at least 3 years of experience on Tax Management and Bank Reconciliation, one year of which is on a Supervisory capacity. br>Strong understanding of accounting software and financial reporting systems.
Advanced knowledge of accounting principles, regulations, and tax laws.
Excellent leadership, communication, and interpersonal skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
With experience in BIR transactions and bank reconciliation is required.
Can start immediately.
Willing to be assigned at San Pedro, Laguna.
With at least 3 years of experience on Tax Management and Bank Reconciliation, one year of which is on a Supervisory capacity. br>Strong understanding of accounting software and financial reporting systems.
Advanced knowledge of accounting principles, regulations, and tax laws.
Excellent leadership, communication, and interpersonal skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
With experience in BIR transactions and bank reconciliation is required.
Can start immediately.
Willing to be assigned at San Pedro, Laguna.
This advertiser has chosen not to accept applicants from your region.
1
Accounting Supervisor
Camarines Sur, Camarines Sur
Lucky Se7en Inc.
Posted 1 day ago
Job Viewed
Job Description
Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards. Assists external auditors and provides required statements and information for the annual audit. Reviews budget reports and assists other departments to prepare annual budgets.
br>Oversee all administrative, personnel, and internal functions of the branch. Is responsible for implementing and monitoring internal control of all funds in the branch.
QUALIFICATIONS:
College graduate of Accountancy, Business or any related course.
With relevant experience in accounting field.
Willing be assigned in Paranaque, Laguna, Camarines Sur
br>Oversee all administrative, personnel, and internal functions of the branch. Is responsible for implementing and monitoring internal control of all funds in the branch.
QUALIFICATIONS:
College graduate of Accountancy, Business or any related course.
With relevant experience in accounting field.
Willing be assigned in Paranaque, Laguna, Camarines Sur
This advertiser has chosen not to accept applicants from your region.
2
Accounting Supervisor
Makati, National Capital Region
VBP Dermatology Inc.
Posted 1 day ago
Job Viewed
Job Description
Duties and Responsibilities:
br>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
Qualifications:
Bachelor’s degree in Accounting, Finance Management or any related field. < r>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
br>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
Qualifications:
Bachelor’s degree in Accounting, Finance Management or any related field. < r>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
This advertiser has chosen not to accept applicants from your region.
3
Accounting Supervisor
National Capital Region, National Capital Region
Dempsey Resource Management Inc
Posted 2 days ago
Job Viewed
Job Description
NOTE: THIS IS A DIRECT HIRE, NOT UNDER AGENCY
br>Contract Type: Full Time (Direct Hire)
Work Location: Tandang Sora, Quezon City
Work Type: Face to face/ In-person
Work Schedule: Monday-Saturday (08:00 am - 05:00 pm)
Salary: ₱19,000-20,000 < r>
Key responsibilities:
* Process accounts payables and receivables.
* Reconcile bank statements and maintain general ledger updates.
* Assist in preparing financial reports for management.
* Ensure compliance with applicable regulations and policies.
* Help with month-end closing processes.
Qualifications:
* Bachelor’s degree in Accounting or Finance. < r>* 3-5 years of experience in an accounting role.
* Proficiency in accounting software and Excel.
* Can confidently prepare and run payroll, government benefits, and BIR regulations.
* Detail-oriented with strong analytical skills.
br>Contract Type: Full Time (Direct Hire)
Work Location: Tandang Sora, Quezon City
Work Type: Face to face/ In-person
Work Schedule: Monday-Saturday (08:00 am - 05:00 pm)
Salary: ₱19,000-20,000 < r>
Key responsibilities:
* Process accounts payables and receivables.
* Reconcile bank statements and maintain general ledger updates.
* Assist in preparing financial reports for management.
* Ensure compliance with applicable regulations and policies.
* Help with month-end closing processes.
Qualifications:
* Bachelor’s degree in Accounting or Finance. < r>* 3-5 years of experience in an accounting role.
* Proficiency in accounting software and Excel.
* Can confidently prepare and run payroll, government benefits, and BIR regulations.
* Detail-oriented with strong analytical skills.
This advertiser has chosen not to accept applicants from your region.
4
Accounting Supervisor
Lipa, Batangas
BONAFIDE TRAINOLOGY PLACEMENT SERVICES
Posted 4 days ago
Job Viewed
Job Description
• Graduate of Accounting or Accounting Management or any accounting related course
• ith at least 3 years of related work experience br>• W th experience in the manufacturing industry (under PEZA is an advantage.) < r>• General knowledge of accounting/financial/operational principles < r>• Tec nical understanding; knowledgeable in SAP system is an advantage < r>• Analytical thinkers, excellent leadership & communication skills < r>• Hon st, results-driven, detail-oriented and highly organized < r>• O tstanding verbal and written communication skill < r>• W lling to be assigned at Epson Precision Phil., Lima Technology Center, Lipa City, Batangas.
• ith at least 3 years of related work experience br>• W th experience in the manufacturing industry (under PEZA is an advantage.) < r>• General knowledge of accounting/financial/operational principles < r>• Tec nical understanding; knowledgeable in SAP system is an advantage < r>• Analytical thinkers, excellent leadership & communication skills < r>• Hon st, results-driven, detail-oriented and highly organized < r>• O tstanding verbal and written communication skill < r>• W lling to be assigned at Epson Precision Phil., Lima Technology Center, Lipa City, Batangas.
This advertiser has chosen not to accept applicants from your region.
5
Accounting Supervisor
National Capital Region, National Capital Region
HMD Hermada HR Solutions Corporation
Posted 6 days ago
Job Viewed
Job Description
Job description:
br>Accounting Supervisor
Location: Quezon City
Industry: Medical Distribution Company
Employment Type: Full-Time
About the Role
We are looking for Accounting Supervisor to join our client’s team in Quezon City. This role is ideal for someone who has experience in general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, taxes, and cost accounting and thorough knowledge of Philippine GAAP. < r>
Key Responsibilities
Oversee and manage the general accounting functions, including, but not limited to: accounts.
payable, accounts receivable, general ledger, taxes, and cost accounting.
Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit.
Assess current practices and procedures, and make recommendations for improvements.
Prepare, review, and analyze financial statements to ensure accuracy and completeness.
Perform ad hoc analysis and projects as requested.
Supervise and/or manage general ledger accounting functions.
Work with external auditors to ensure correct and timely closing and reporting at year-end.
Preparing and/or reviewing appropriate ledger entries and reconciliations.
Maintaining the general ledger system.
Preparing monthly, quarterly and annual financial statements; assisting with regulatory reporting as applicable.
Researching accounting issues for compliance with generally accepted accounting principles (GAAP).
Coordinating the budget process.
Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
Qualifications
Bachelor's degree in Accountancy.
5+ years of progressive accounting experience with a portion of it being in a supervisory role
Thorough knowledge of Philippine GAAP
Excellent verbal and written communication abilities across all level of an organization
Strong leadership skills with a dedication to driving and achieving results
Knowledge of employee relationship building and performance management techniques
Advanced Microsoft Excel skills. Experience with other accounting software financial systems.
Compensation and Benefits
Competitive salary package
Opportunities for career growth
Supportive and collaborative work environment
Government Mandated
Application Process
About Us:
HMD Hermada HR Solutions Corporation is a premier Talent Acquisition firm connecting businesses with top talent across industries. We help companies build high-performing teams while empowering candidates to reach their full potential through the right career opportunities.
HMD Hermada HR Solutions Corporation — Empowering Talent. Enabling Teams. Elevating Businesses. #TheGoldStandard
br>Accounting Supervisor
Location: Quezon City
Industry: Medical Distribution Company
Employment Type: Full-Time
About the Role
We are looking for Accounting Supervisor to join our client’s team in Quezon City. This role is ideal for someone who has experience in general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, taxes, and cost accounting and thorough knowledge of Philippine GAAP. < r>
Key Responsibilities
Oversee and manage the general accounting functions, including, but not limited to: accounts.
payable, accounts receivable, general ledger, taxes, and cost accounting.
Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit.
Assess current practices and procedures, and make recommendations for improvements.
Prepare, review, and analyze financial statements to ensure accuracy and completeness.
Perform ad hoc analysis and projects as requested.
Supervise and/or manage general ledger accounting functions.
Work with external auditors to ensure correct and timely closing and reporting at year-end.
Preparing and/or reviewing appropriate ledger entries and reconciliations.
Maintaining the general ledger system.
Preparing monthly, quarterly and annual financial statements; assisting with regulatory reporting as applicable.
Researching accounting issues for compliance with generally accepted accounting principles (GAAP).
Coordinating the budget process.
Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
Qualifications
Bachelor's degree in Accountancy.
5+ years of progressive accounting experience with a portion of it being in a supervisory role
Thorough knowledge of Philippine GAAP
Excellent verbal and written communication abilities across all level of an organization
Strong leadership skills with a dedication to driving and achieving results
Knowledge of employee relationship building and performance management techniques
Advanced Microsoft Excel skills. Experience with other accounting software financial systems.
Compensation and Benefits
Competitive salary package
Opportunities for career growth
Supportive and collaborative work environment
Government Mandated
Application Process
About Us:
HMD Hermada HR Solutions Corporation is a premier Talent Acquisition firm connecting businesses with top talent across industries. We help companies build high-performing teams while empowering candidates to reach their full potential through the right career opportunities.
HMD Hermada HR Solutions Corporation — Empowering Talent. Enabling Teams. Elevating Businesses. #TheGoldStandard
This advertiser has chosen not to accept applicants from your region.
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6
Accounting Supervisor
National Capital Region, National Capital Region
Dempsey Resource Management Inc.
Posted 7 days ago
Job Viewed
Job Description
The Accounting Supervisor will support the accounting department by maintaining accurate financial records and producing financial reports.
br>Key responsibilities:
Process accounts payables and receivables.
Reconcile bank statements and maintain general ledger updates.
Assist in preparing financial reports for management.
Ensure compliance with applicable regulations and policies.
Help with month-end closing processes.
Qualifications:
Bachelor’s degree in Accounting or Finance. < r>3-5 years of experience in an accounting role.
Proficiency in accounting software and Excel. Can confidently prepare and run payroll, government benefits, and BIR regulations.
Detail-oriented with strong analytical skills.
br>Key responsibilities:
Process accounts payables and receivables.
Reconcile bank statements and maintain general ledger updates.
Assist in preparing financial reports for management.
Ensure compliance with applicable regulations and policies.
Help with month-end closing processes.
Qualifications:
Bachelor’s degree in Accounting or Finance. < r>3-5 years of experience in an accounting role.
Proficiency in accounting software and Excel. Can confidently prepare and run payroll, government benefits, and BIR regulations.
Detail-oriented with strong analytical skills.
This advertiser has chosen not to accept applicants from your region.
7
Accounting supervisor
Dempsey management inc
Posted 7 days ago
Job Viewed
Job Description
An accounting Supervisor oversees the daily operations of an accounting department,ensuring financial records are accurate and compliant with regulations . They supervise accounting staff,prepare financial statements and analyze financial data. Additionally,they may be involved in budgeting, forecasting,and implementing accounting policies and procedures.
This advertiser has chosen not to accept applicants from your region.
8
Accounting Supervisor
National Capital Region, National Capital Region
SERVICORE INC.
Posted 7 days ago
Job Viewed
Job Description
Skills and Qualifications:
- Strong Accounting Knowledge: Deep understanding of accounting principles, regulations, and best practices. br>- Analytical and Problem-Solving Skills: Ability to analyze financial data, identify issues, and develop solutions.
- Communication Skills: Effective communication and interpersonal skills for interacting with staff, management, and auditors.
- Organizational Skills: Ability to manage multiple tasks, prioritize work, and meet deadlines.
- Proficiency in Accounting Software: Experience with accounting software and Microsoft Office Suite.
- Leadership and Management Skills: Ability to lead and motivate a team of accounting professionals.
- Bachelor's Degree in Accounting or Finance: Relevant educational background is required.
- Other Duties: Handling accounts payable and receivable, managing cash flow, and preparing journal entries.
- Strong Accounting Knowledge: Deep understanding of accounting principles, regulations, and best practices. br>- Analytical and Problem-Solving Skills: Ability to analyze financial data, identify issues, and develop solutions.
- Communication Skills: Effective communication and interpersonal skills for interacting with staff, management, and auditors.
- Organizational Skills: Ability to manage multiple tasks, prioritize work, and meet deadlines.
- Proficiency in Accounting Software: Experience with accounting software and Microsoft Office Suite.
- Leadership and Management Skills: Ability to lead and motivate a team of accounting professionals.
- Bachelor's Degree in Accounting or Finance: Relevant educational background is required.
- Other Duties: Handling accounts payable and receivable, managing cash flow, and preparing journal entries.
This advertiser has chosen not to accept applicants from your region.
9