Job Summary

The Accounting Supervisor is responsible for overseeing daily accounting activities and tasks. They are to ensure that all accounting functions are met and recorded accordingly. 
 

Job Description

• SAP set-up and maintenance of the following:
  • Fixed asset and item master data 
  • Depreciation runs 
  • Employee Master Data & Business Partner Master Data 
  • Internal reconciliation of control accounts 
• Month-end closing of books.
• Timely submission and filing of mandatory periodic requirements to BIR, SEC and other government bodies or agencies.
• Post of approval of PAV and Journal Vouchers. 
• Annual audit engagement-preparation of necessary requirements, schedules, and files needed for audit.
• Monitor refundable deposit, prepayments and advances for liquidation. 
• Bank reconciliation and collection reconciliation with clients. 
• Conduct periodic evaluation of staff (KRA). 

Minimum Qualifications

• Bachelor's degree in Accounting or any other related discipline, preferably a CPA.
• Must have at least 3 years of experience as an Accounting Supervisor in the construction industry .
• Proficiency in using Microsoft Office Suite especially Microsoft Excel.
• Knowledgeable in the use of SAP. 
• Excellent communication skills, both written and verbal, for effective collaboration with cross-functional teams.
• Strong interpersonal and team leadership abilities.

If interested, please send your CV to recruitment@linkenergie.com with the desired position and your name as subject line item. 
(ex. HR Associate - John Doe)