Financial Reporting Supervisor

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Competencies/ Job Summary

• Knowledgeable with basic accounting principles and accounting function;
• Knowledgeable in FS (Balance sheet; Income Statement and Cash Flow) preparation
• Bank reconciliation
• Have knowledge AR and AP process;
• Analyze accounting entries and recommend adjustments if necessary;
• Have knowledge in preparing Fixed Assets Lapsing schedule;
• Preferably have knowledge in construction company;
• Other duties related to accounting function that may require by the company.
  
  

• VAT
• Expanded and compensation (1601C and E )
• Quarterly Income Tax return.
  
  

• Financial statement preparation: Oversee the preparation and compilation of financial statements, such as balance sheets, income statements, and cash flow statements.
• Process management: Manage the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting.
• Compliance and control: Ensure all financial reporting adheres to Generally Accepted Accounting Principles (GAAP), SEC guidelines, and other applicable regulations.
• Team supervision: Supervise, train, and evaluate a team of financial analysts or accounting staff, managing their daily workflow and performance.
• Data analysis: Analyze financial data, identify variances and trends, and provide insights and recommendations to senior management.
• Auditor liaison: Serve as a key point of contact for external auditors and manage the audit process.
• Internal controls: Develop, implement, and monitor internal controls and procedures to ensure the accuracy and integrity of financial reporting.
• Reporting: Prepare and present various financial reports, including ad-hoc requests, to internal stakeholders.
  
  

• College Graduate;
• BS Accountancy Graduate;
• 2-3 Years experience in bookkeeping and Financial Analysis