General Accounting and financial reporting supervisorGandang Kalikasan Inc.

Gandang Kalikasan, Inc. is a faith-driven social enterprise with the core advocacies of Pro-Philippines, Pro-Poor, Pro-Environment. We bring a message of goodness not only by being the leading brand of genuinely natural cosmetics and personal/home care products in the country today but in the many business practices we have that are counter to popular culture.
We're looking for a General Accounting and Financial Reporting Supervisor who will be responsible for the following:
1) Financial Reporting
a) Leads the monthly financial books closing and reporting.
b) Coordinate with various teams and perform analysis and prepare reports to summarize financial data (financial reporting).
c) Analyze all financial reports (P&L, BS, accruals, account balances schedule & reconciliation, working capital movements) and assist in improvement of succeeding periods' financial outcome.
d) Prepare and interpret all operating results vs. annual budgets/plans/forecast.
2) Compliance
a) Perform review of new regulations and reportorial standards/requirements to interpret financial actions, modify accounting processes and provide technical advice and recommendations on the adoption of the new measures.
b) Ensure compliance to all reporting requirements (SEC, BIR and other regulatory bodies) according to current guidelines, rules and regulations.
c) Responsible for proper revenue and expense recognition and implement new methodologies as warranted along with review of contracts, agreements, financial policies and identify possible financial issues/implications.
d) Develop and implement internal financial controls for integration of closing process and financial activities of company.
e) Conduct periodic testing on valuation of assets, including physical accounting of assets (e.g. cash counts, asset, inventory count) including reconciliation of variances and coordinating the related activities with concerned departments.
f) Ensure that all financial transactions are properly booked into the proper GL account and in accordance with policies and regulations.
3) Budget & Planning
a) Coordinate with senior management and prepare forecasts and budgets to meet business goals.
b) Develop financial models, prepare forecasts and reporting tools to identify business opportunities and mitigate identified risks to ensure overall achievements of financial objectives.
c) Coordinate with various departments and prepare recurring financial reporting packages.
4) Others
a) Manage all communication with subordinates on issues like goal setting, feedback, performance planning and appraisals.
b) Leads the team in adhering to the core values of the company through own conduct and encouragement to the team to participate or attend to internal and external learning events.
c) Supervises preparation of Merchandisers Payroll.
d) Preparation of employees' advances and loans for salary deduction and balance monitoring.
e) Other tasks that maybe assigned by immediate superior.
Qualifications:
Graduate of BS Accountancy and must be a CPA
With at least 5 years of experience on a supervisory capacity
Well-versed with reporting standards (PFRS/IFRS)
Familiar with VAT and EWT regulations.
With proven leadership skills
Proactive - immediately comes up with alternative actions to issues/concerns
Strong self-discipline - strict adherence to policies and procedures and timelines
Willing to work onsite in Commonwealth, Quezon City.