| Description: |
Client Profile: is a dynamic trading and sourcing company based in Thailand, dedicated to supporting regional and international business operations through efficient supply chain solutions and high-quality product distribution. The company plays a vital role in facilitating seamless trade by connecting manufacturers, suppliers, and global markets with reliability and precision.
Position: Assistant Accounting Supervisor
Industry: Retail Industry
Location: Makati City
Salary: Php60,000-Php90,000 (Negotiable)
Schedule: Monday – Friday (Dayshift)
Work Set up: Onsite
BENEFITS:
Government mandated Benefits
HMO
13th month pay
Sick Leave
Vacation Leave
Job Requirements:
Bachelor's Degree holder
With at least 8-10 years of experience in accounting and audit support
With CPA license is an advantage
With experience in law, consulting, or accounting firm is a plus
Amenable to work fully onsite in Makati City
Can attend online and face to face interview
Can start as soon as possible
Job Responsibilities:
Ensure compliance with regulatory requirements, including business permits, licenses, and coordination with government agencies such as the Bureau of Internal Revenue (BIR) and Securities and Exchange Commission (SEC)
Develop, implement, and maintain internal accounting policies, procedures, and financial manuals
Manage end-to-end accounting operations, ensuring accuracy, compliance, and timely reporting
Oversee preparation and review of financial statements (Balance Sheet, Profit & Loss) and manage month-end and year-end closing processes
Lead budgeting and forecasting activities, including variance analysis and performance monitoring
Act as the primary liaison for internal and external audits
Review and approve expense payments, ensuring completeness of supporting documents
Process overseas supplier payments and manage fund transfers
Supervise daily accounting operations, including store sales and rent-related transactions
Strengthen internal controls and drive continuous improvement of accounting processes
Ensure timely tax compliance, including VAT, withholding tax, and corporate income tax filings with the BIR
Prepare and submit periodic financial reports (monthly, quarterly, annual) to headquarters
Maintain general ledger accuracy and perform regular account reconciliations
Provide financial analysis, insights, and recommendations to support management decision-making
Support implementation and enhancement of ERP and accounting systems
Perform other related accounting duties as assigned
Recruitment Process: Online and Face to face
Initial interview (online)
Final interview (face to face)
JOB OFFER
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