Accounting SupervisorSouthwestern University

Prepares school financial statements and consolidation package to PEHI monthly
Reviews finance staff monthly reports
Supervises assigned accounting staff
Reviews forms and reports to be submitted to government regulatory agencies; Reviews BIR tax filings
Oversees preparation of audit schedules
Reviews Petty Cash Fund/Emergency Fund Replenishment
Review and monitors liquidation of cash advances
Performs variance analysis for assigned accounts
Monitors deposit liability accounts
Prepares and reconciles of Inter-company Transactions
Review revenue reports on a regular basis
Reviews purchase orders
Monitors budget
Posts ACCPAC transactions
Acts as a Teller as the need arises.
Education: Bachelor of Science in Accountancy
Experience: 2+ years
Knowledge of accounting principles and practices
Attention to detail and accuracy
Strong analytical skills
Proficient in the use of accounting software
Excellent communication and interpersonal skills