Accounting SupervisorCHMI Land, Inc.

Job Description
Bookkeeping
Records disbursements, sales & collections.
Analyses transactions and prepares adjusting entries for accruals & deferrals.
Book of Accounts are to be maintained in Peachtree Accounting Program and
Bank Reconciliation
Bring cash in bank balances per book as of every end of the month equal to the bank statement by comparing transactions made during the period. Any discrepancy should be properly accounted for.
Prepares bank reconciliation statements.
Prepare financial and tax reports.
Checking of Collections against deposits.
Checking of Check Vouchers entries and attachments.
Checking of Payments to Contractors & Admin. Workers
Prepares subsidiary ledgers/supporting schedules on the balance sheet accounts.
Prepares Costing Schedules on materials & labor.
Prepares report needed by Management as required.
Job Qualification:
A candidate must possess at least Bachelor's College Degree in Accountancy
Preferably 1- 4 Yrs experienced employee specialized in the preparation of financial reports and government compliance.
Computer Literate & adept to Excel and accounting programs.
Trainable, can work under minimum supervision and work under pressure. Can work multi-tasking. Can adopt different working environments.
Benefits:
Additional leave
Health insurance
Life insurance
Schedule:
8 hour shift
Monday to Friday
Supplemental Pay:
13th month salary
Performance bonus