ACCOUNTING SUPERVISOR

Salary not specified

SOUTHWESTERN UNIVERSITY INC
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CEBU CITY (CAPITAL), CEBU
COLLEGE GRADUATE
Permanent

Job Description

Posted on 31 May 2024
  1. Supervises all finance staff.
  2. Prepares complete hospital financial statements.
  3. Prepares schedule of accounts per Balance Sheet and Income Statement accounts.
  4. Prepares monthly analysis of the income statement accounts especially on the profit centers.
  5. Review and approved the Journal Voucher adjustment before posting.
  6. Review the professional fee summary.
  7. Does the bank reconciliation
  8. Prepares lapsing schedule.
  9. Prepares weekly and monthly cash flow projections.
  10. Supervises promissory notes application.
  11. Monitoring of budget vs. check disbursement request
  12. Monitoring of BIZBOX.
  13. Audit of company books (interim and year-end)
  14. Provide accounts schedules/reports to auditors
  15. Monitors and ensures that monthly government remittances are paid on time.
  16. 15.1 Quarterly ITR 1702Q
  17. 15.2 VAT 2550M/2550Q
  18. 15.3 Withholding tax on compensation (1601-C)
  19. 15.4 Expanded withholding tax (1601-E)
  20. 15.5 SSS/PhilHealth/Pag-Ibig premium
  21. 15.6 SSS/Pag-Ibig loan
  22. 15.7 Business permit/ License to operate
  23. 15.8 Property tax
  24. 15.9 Community tax certificate

Qualifications/Requirements

  • Graduate of Bachelor of Science in Accountancy
  • Must be a Certified Public Accountant (CPA)
  • Has at least 1 year relevant experience especially in General Finance and Cost-Accounting roles
  • Possess strong leadership skills
  • Has high attention to details, with good communication and customer service skills

Work location

CEBU CITY (CAPITAL), CEBU

Remarks

Successful applicant will be assigned in Southwestern University Medical Center.

Work with us and enjoy the following Employee Benefits: 
  • 100% Tuition Fee Discount at SWU PHINMA for Qualified Dependents
  • 1 sack of rice per month (25 kg.)
  • Free Lunch/Meal
  • Medical-Optical Allowance
  • Vacation Leave
  • Medical/Sick Leave
  • Birthday Leave
  • Healthcare Benefit
  • HMO with Outpatient Benefit
  • Bereavement Leave
  • Bereavement Assistance
  • Maternity/Paternity Leave
  • Accidental Death/Disablement
  • Retirement Benefit
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About the company

Choose Southwestern University PHINMA As an innovative Philippine business institution, PHINMA believes that access to quality education is the solution to many of our country’s problems. While the enrollment rate in the Philippines has always been high, PHINMA discovered that most stud...

Industry

EDUCATION; HEALTH AND SOCIAL WORK

Employment size

200 and over (Large)

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