Accounting SupervisorDuck-IL Korea Inc

Duck-il Korea Inc. is committed to deliver quality products and services and is driven to exceed customer's expectations through innovation, continuous improvement and teamwork. We aim to be globally recognized as reliable partner, technology leader, and workforce's company of choice that promotes customers' success, green environment and positive impact to the community.
 
In building a healthy and strong workplace environment, our priority is to hire and develop talents that can work with our dynamic customer focused organization.
 
ACCOUNTING SUPERVISOR
 
GENERAL FUNCTION:
 
Handles activities relating to financial matters. Responsible in leading, organizing, directing/ controlling the activities of subordinates and monitors the effective implementation of management system. Overall supervises all the Accounting functions such as Accounts Payable, Accounts Receivable, Bookkeeping, Treasury and responsible for preparing financial statements, maintaining cash controls, preparing the payroll, Tax Reporting, In-charge of costing, physical count of inventory and Makes all other task and Accounting reports.
 
SPECIFIC RESPONSIBILITIES:
Conducts bank reconciliation by balancing the cash record and bank record.
Daily reporting to HQ ( cash in bank monitoring)
Supervise the Accounting Assistant with 1601-E (10 th Expanded) processing.
Facilitates Annual Reporting ( 1604CF-Annual Compensation Tax, 1604E-Annual Expanded tax, Audited FS and Income tax return) PEZA reports-preparation of Information for the annual report template.
Fund Requisition and Transfer (prepare forecasted payables, prepare fund requisition report, and make fund transfer)
Sales Reconciliation with manual and ERP system.
Bookkeeping ( Sales Journal, Cash receipts Journal and General Ledger)
Responsible in Journal voucher (Depreciation, Amortization, and Accruals etc.)
Financial reporting, Monthly Financial Statement and schedules.
Maintenance and closing of books of accounts
Responsible in Financial Planning, Budgeting and Analysis
Liaison with external auditors, BIR, SEC and PEZA maintenance of manual books and conversion of accounting system to computerize.
External Audit Support and Internal Audit
Inventory Costing- Finished Goods
Preparation of Account Schedules- Balance Sheet Account
QUALIFICATIONS:
 
Education:
A Graduate of Bachelors of Science in Accountancy or related field.
Master's Degree in Accounting or with CPA License
Experience: Must have at least 3-5 years working experience in the same field.
 
Knowledge:
Accounting Process and Principles
Bookkeeping
Bank Reconciliation
Computation
Microsoft Excel, Word and Office
Skills:
Mathematical Skills
Analytical Skills
Problem Solving Skills
Time Management Skills
Oral communication Skills
Good Interpersonal Skills
Abilities:
Ability to generate reports needed for this position
Ability to detect lapses on recorded accounts
Ability to communicate and answer queries regarding Accounting reports
Ability to perform multiple tasks in a fast-paced environment
Others:
Keen on details, well-organized and masters accounting procedures.
Able to work with less supervision and self-motivated in
completing tasks.
Able to work on a flexible schedule, including overtime, weekends before and after schedule as needed.
Perks and Benefits:
Gasoline Allowance
Communication Allowance
Meal Subsidy
Free Parking
13th-month pay
Time of Work
8 am - 5:36 pm Monday - Friday (Compressed schedule)