1,243 Accounting Supervisor jobs in the Philippines

Summary:

As the Accounting Supervisor/Lead, you will lead the accounting team, overseeing its daily activities and ensuring that all month-end, quarter-end and year-end reports are completed accurately and on time.

Qualifications:

• At least 
  3-5 years work experience related to Accounting Lead/Supervisor.
• CPA is strictly required
• Have a capacity to lead or manage a small team with 2 direct reports.
• Knowledge in full sets of 
  Accounts (AP/AR, balance sheet)
  , primary focus in 
  managing, overseeing, creating process, closing books.
• Excellent leadership and communication skills.
• Highly proficient in key software such as MS Office
• High level of efficiency, accuracy, and attention to detail.
• Self-propelled and willing to learn the business.

Responsibilities:

• Ensuring that all accounting processes align with current financial legislation.
• Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency.
• Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders.
• Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed.
• Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business.
• Keeping informed about the latest developments in the finance industry.

Additional details:

• Permanent and direct-hire engagement
• Fully onsite; Manila
• Monday to Friday; day-shift schedule

Job Summary

The Accounting Supervisor will oversee daily accounting operations, ensure the accuracy and timeliness of month-end closing activities, and maintain compliance with local tax regulations. This role is hands-on — preparing journal entries, reconciling accounts, assisting in management reporting, and supervising staff for process efficiency and accuracy. The ideal candidate must demonstrate strong technical accounting knowledge, tax compliance experience, and collaboration skills.

Key Responsibilities

Month-End Closing

• Prepare and review journal entries for accruals, prepayments, and other adjusting

entries.

• Perform account reconciliations and ensure supporting schedules are accurate and

complete.

• Analyze monthly variances and ensure all income, expense, and balance sheet

accounts are properly accounted for.

• Coordinate with branch accountants and other departments to ensure timely

submission of entries.

System and Master Data Management

• Setup and maintain branch codes and accounting cost centers in the system

• Ensure branch-level transactions are properly tagged and reported in management

reports.

Financial Reporting

• Assist in preparing monthly management reports, budget-to-actual analysis, and

variance commentary.

• Support management in providing ad-hoc analyses and schedules for decision-

making.

• Assist in preparing the financial statements at year-end.

• Assist in providing supporting documentation to external and internal auditors.

Tax Compliance

• Prepare and file monthly, quarterly, and annual BIR returns (VAT, EWT, Income Tax,

etc.).

• Maintain tax schedules and ensure accuracy of tax reporting and remittances.

• Coordinate with external auditors and tax consultants for annual compliance

requirements.

Cash Advance and Liquidation

• Review, monitor, and process liquidation of employee and operational cash

advances.

• Ensure all liquidations are complete, valid, and supported by proper

documentation.

Qualifications

• Education: Bachelor's Degree in Accountancy or any related business course.

• Experience: Minimum of 2–5 years of relevant experience in general accounting,

preferably in a retail environment.

• Technical Skills:

o Strong knowledge of Philippine Financial Reporting Standards (PFRS).

o Working knowledge in SAP is preferred but not required.

o Proficiency in MS Excel (pivot tables, lookups, reconciliations).

o Experience in BIR tax filings (VAT, EWT, 1601E, 2550M/Q, 1702, etc.).

• Soft Skills:

o Strong analytical and problem-solving skills.

o Excellent attention to detail and organizational skills.

o Ability to work under pressure and meet strict deadlines.

o Good communication and leadership skills.

Company Description

is a leading ISO certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work environment where all staff can thrive. As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opportunities for growth and development, work-life balance, and the chance to share your passion with a team of over 1000 talented professionals.

Position Summary

We are seeking an experienced Accounting Supervisor to manage client AP functions and support broader accounting responsibilities. This role combines operational leadership with a strategic mindset, making it ideal for a candidate with a strong background in restaurant accounting.

Key Responsibilities

• Team Leadership & Oversight: Supervise and ensure the efficient execution of day-to-day AP functions. Conduct task oversight, report reviews, and enforce process adherence.
• High-Level Accounting Duties: Assist with the preparation of income statements and balance sheets. Contribute to month-end close processes, including journal entries and account adjustments. Supervise bank and credit card reconciliations.
• Cash Flow and Reporting: Monitor client cash positions and advise on the timing of payments. Analyze the financial cycles of restaurant clients to adjust AP strategies accordingly.
• Technology & Software Management: Utilize a deep knowledge of restaurant accounting systems, including Restaurant365 (R365), Sage, QuickBooks Online (QBO), , MarginEdge, and Craftable. Proficiency in Excel and Word is also required.
• Vendor & Client Coordination: Communicate with clients and vendors to ensure alignment, resolve issues, and maintain transparency in aging reports and payments.

Qualifications

• Five or more years of full-cycle Accounts Payable and Accounting experience.
• Prior experience in the restaurant or hospitality industry is mandatory.
• Strong understanding of accrual accounting, vendor terms, and AP software platforms.
• Proven ability to assist in broader accounting functions and reporting.
• Excellent communication and leadership skills.
• Quickbooks Online or Desktop experience is a must.

We are looking for an
Accounting Supervisor
to participate and be involved in all aspects of accounting, working from the transaction level through the financial statements level, using the latest in cloud computing technology, in a supervisory position. You will take a leadership role in the team by coaching, training, and task management, and support the team and manager. You will work closely with a team of accountants to manage financial functions, including accounts payable/receivable, bank reconciliations, and tax audits. Our ideal candidate uses strong analytical skills to create detailed financial reports and forecasts.

Responsibilities:

• Review Accounts Payable and Accounts Receivable transactions
• Review and analyze inventory movements
• Review Month-End journals and closing adjustments and reconciliation entries
• Review technical memos and process documentation and monthly financial reports
• Preparation and completion of consolidated client financials
• Drive recurring client calls
• Direct contact of the client on issues and queries that are not usual in the closing process
• Initiate and manage client interactions and relationships
• Motivate, review, and guide staff performance
• Prepare monthly Scrubbed's client bills for managers' review
• Assist the manager in some admin work (track sheet, KPI analysis, and carrying out action items)
• Assist manager in the onboarding of new clients
• Perform another task that may be assigned from time to time

Requirements:

• At least 1-3 years of relevant senior or supervisor experience
• Candidate must possess at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent.
• Preferably with experience working from the Big 4 firms
• CPA Licensure is a plus.
• Ability to explain complex financial data in clear, straightforward language
• Excellent English communication skills, both oral and written.
• Strong critical thinking and leadership skills.

Job description:

We're Hiring – General Accounting Supervisor

Location: Metro Pacific Fresh Farms Greenhouse, Brgy. Salapungan, San Rafael Bulacan

Department: Finance & Accounting

Basic Function

Oversee the General Ledger and general accounting operations, ensuring accurate, timely, and compliant financial reporting while driving efficiency and supporting strategic decisions.

Key Duties & Responsibilities

• Supervise the General Ledger accounting team to ensure accurate and timely recording of financial transactions.
• Collaborate with management to gather, analyze, and present financial data.
• Prepare and review financial statements and budget reports in compliance with professional and regulatory standards.
• Monitor cost structures and revenue streams to improve financial performance.
• Conduct financial forecasting and risk modeling for strategic business planning.
• Document financial processes, ensuring adherence to internal controls and best practices.
• Oversee month-end and year-end closing processes with accuracy and compliance.
• Prepare progress reports and recommend efficiency improvements.
• Stay updated on regulatory requirements and industry best practices.

Qualifications:

Education:
Bachelor's Degree in Accountancy (BSA)

Licensure:
CPA preferred (but not required)

Experience:
Minimum 2–3 years supervisory experience in a similar role

Technical Skills:
Strong background in financial reporting, SAP proficiency

Competencies:
Excellent analytical skills, high attention to detail, proactive mindset, strong communication skills, integrity, and ability to work under pressure.

Qualifications:

• Bachelor's degree in Accountancy, Finance, or a related field.
• Must be a Certified Public Accountant (CPA)
• At least 3–5 years of progressive experience in accounting, with at least 1–2 years in a supervisory or lead role.
• Strong knowledge of accounting principles, tax regulations, and financial reporting standards.
• Proficient in accounting software and MS Office applications (Excel, Word, PowerPoint).
• Excellent leadership, organizational, and communication skills.
• Strong analytical thinking and keen attention to detail.
• Ability to work under pressure and meet deadlines.

Job Type: Full-time

Pay: Php20, Php30,000.00 per month

Work Location: In person

Tasks & responsibilities

· Provides accounting, bookkeeping, and business administrative support related to accounting and finance

· Ensures completeness and accuracy of accounting records and financial statements including but not limited to General Accounting, Books of Accounts, Trial Balance, and Bank Reconciliation

· Handles payroll process and payroll computation

· Computes and monthly process of government remittances such as SSS, PhilHealth, and Pag-ibig via online as well as BIR returns via e-FPS platform

· Prepares Monthly Financial Reports including Financial Statements, CAPEX (Landed Cost Report, Material Cost Report), Advances, and others as requested by the management through Quickbooks and Excel

· Monitoring financial transactions and identifying discrepancies or irregularities by ensuring that financial reports comply with GAAP or financial reporting standards

· Work closely with other members of the administrative and accounting team to ensure that all financial transactions are properly recorded and reconciled

· Responsible for handling the coordination of incoming shipments with the broker and related government agencies such as the Bureau of Customs.

· Work closely with other members of the accounting and logistics team to ensure that all financial and logistical transactions are properly recorded and reconciled

Qualifications & experience

· Candidate must possess at least a Bachelor's/College Degree in Finance, Accountancy, Management Accounting, or Banking.

· CPA license is not required but is an advantage.

· With 3 to 6 years work experience in Project Accounting, General Accounting, Cost Accounting, Payroll Accounting, Auditing, Accounts Payable or equivalent.

Job Type: Full-time

Pay: Php35, Php45,000.00 per month

Work Location: In person

Expected Start Date: 10/01/2025

Position Summary:

The Accounting Supervisor plays a key role in overseeing the monthly accounting close, consolidation, and reporting process. This position works collaboratively with the broader accounting team and cross-functional partners such as Treasury, Legal, HR, and Segment Finance. The role is responsible for ensuring accuracy in financial statements, compliance with internal policies and statutory standards, and continuous improvement of accounting operations.

Key Responsibilities:

• Oversee the monthly close and consolidation process, ensuring accurate and timely reporting.
• Review trial balances, journal entries, bank reconciliations, and financial statement analytics.
• Prepare or review monthly, quarterly, and annual statutory reports.
• Lead month-end and year-end closing procedures.
• Ensure compliance with corporate accounting standards and statutory regulations.
• Participate in peer review of balance sheet reconciliations and internal control assessments.
• Implement process improvements to enhance efficiency and reduce close cycle time.
• Coordinate with external auditors during quarterly reviews and annual audits.
• Collaborate with department heads to resolve accounting-related matters.
• Supervise and ensure accuracy and completeness of work produced by accounting staff.

Qualifications:

• Bachelor's degree in Accounting or any related field.
• CPA or equivalent certification (preferred).
• Minimum of 7 years of relevant accounting experience, including 2 years in a leadership role.
• Strong experience with consolidations in a large, multinational company (preferred).
• Proficient with Oracle/SAP, Hyperion/OneStream, and Microsoft Excel, PowerPoint, Word.
• Experience in public accounting or large U.S. public companies (a plus).
• Strong knowledge of US GAAP and internal controls.
• Exceptional attention to detail and ability to analyze complex financial data.
• Effective communication and leadership skills.
• Ability to work in a fast-paced environment and manage ad hoc priorities with agility.

JOB DESCRIPTION:

Accounting Management

• Receive, process, verify, and reconcile all payment request.
• Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager.
• Prepare batch of transmittal of payment request to be forwarded to Treasury Department.
• File payment request with check voucher in a monthly manner.
• Assist in the retrieval of schedules needed in Infor LN to be used either for taxation or management purposes.
• Assist in the filling of tax with BIR either manually or thru EFPS.
• Assist in the encoding of schedules needed for BIR filing such as SLSP, etc.
• Generates Total Operating Expenses Report per month and per department with percentages and print trial balance.
• Reconcile with the supplier if needed.
• Generate aging of accounts payable.

System Compliance

• Comply with the company policies and participate in the company programs and activities.
• Perform other related duties that may be assigned by immediate superior from time to time.

JOB QUALIFICATIONS:

• Graduate of BS Accountancy, Financial Management, or any other related course
• Must have at least 5 years of work experience in the same capacity
• Must have the following skills and attributes: good analytical skills, well organized, trustworthy, patient and able to relate with all levels in the organization, assertive and able to lead, able to work well under pressure, excellent negotiation skills, and excellent oral and written communication, resourceful and creative.