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Accounting Supervisor [onsite]

Monroe Consulting Group
Full-time Philippines, Philippines Supervisors of Office and Administrative Support Workers
Posted:
March 02, 2026
Location:
Philippines, Philippines, Philippines

Job Description

Job Summary
Manages accounting operations, month/year end closing of books, account reporting, reconciliations and regulatory compliance. Assists Accounting/Finance Head with the production of financials and management reports

Key responsibilities include:

GENERAL LEDGER MANAGEMENT

  • Supervises the maintenance of general ledger in NAVISION System to generate an accurate and timely financial reports
  • Check the accuracy of balances of account general ledgers
  • Analyze the content of general ledgers and make necessary adjustments for any double entries and erroneous classification of posted transactions
  • Post monthly depreciation, amortization and accruals
  • Reviews sub-ledgers such as customer ledgers and vendor ledgers especially affiliate companies, records should be reconciled.
  • Posting of payroll entries

    • FINACIAL REPORTING

  • Reviews Management Report prepared by the Senior Accountant ...

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    Job Overview

    Job Type: Full-time
    Location: Philippines, Philippines
    Posted: March 02, 2026
    Deadline: April 11, 2026