Misamis Oriental (CDO) Jobs Accounting Supervisor Position at YSU Marketing Corporation
- Job vacancies posted on: 9 months ago
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We are currently looking for adequate candidates to fill the position of Accounting Supervisor. For candidates who reside in Misamis Oriental (CDO) and its surrounding areas, we are looking forward to hearing from you to join our team at YSU Marketing Corporation and willing to work in our office under full time working hours system.
We have specific requirements for each of our employees as well as potential workers because we are a professional and knowledgeable business in the field we work in. We look forward to hearing from you soon if you have expertise in the fields of Accounting/Finance & General/Cost Accounting with a minimum Not Specified.
We can give you a fairly competitive salary in the amount of ₱16,000 - ₱38,000 on average. It also can be modified based on the credibility and experience you can provide for our business in accordance with our company HRD agreement.
Job Info
| Company | YSU Marketing Corporation |
| Position | Accounting Supervisor |
| Region | Misamis Oriental (CDO) |
| Career Level | Supervisor/5 Years & Up Experienced Employee |
| Work Experience | 3 years |
| Qualification | Not Specified |
| Type of Work | Full-Time |
| Minimum Salary | PHP 16.000 |
| Maximum Salary | PHP 38.000 |
Summary of Functions
An Accounting Supervisor checks and approves payables and expenses checks, costs amounts and invoices. The position entails generation of BIR Reports and income statements.
Functions:
1. Payables
- Checks and approves payables if documents attached are complete and makes sure every attachment is approved and with signature.
- Makes sure costs amount used in the invoice is posted in the system and check if it coincides in the ERP and Purchase Order.
2.Expenses
- Checks and approves check issuance of expenses if attached documents are complete and makes sure every attachment is approved and with signature.
- Checks if invoices used are subject for VAT and photocopies the same for BIR purposes.
3. A/R – Interbranch
- Makes SOA for interbranch stock transfers and expenses.
- Receives payments from interbranch and forwards the same to treasury for safekeeping and validates slips in the ERP.
4.Travel Allowance
- Prepares travel allowance budget and makes sure attachments are approved and liquidates the same after.
5.Tax Compliance
- Prepares and process payment for Expanded Withholding Taxes based on processed rental, security, insurance, freight and handling, and bookkeeping to retainer per month per branch.
- Prepares and process payment for VAT payable based on output tax (sales) versus input tax (purchases and expenses) per month.
- Submits 2307 compliance to Tax Analyst monthly.
6.Profit and Loss Preparation
- Checks and verifies all transactions related to income statement preparation, particularly all expenses for a particular month are completely processed, posted to ERP and billed to interbranch (if shared), if not should be accrued.
- Checks all posted sales, cost of sales and expenses if all are in ranged or in normal average percentage per account versus previous months to confirm reliability, verifiability and completeness.
- Reviews, corrects and comments to irregular amounts of posted sales, cost of sales and expenses if there are any.
- Finalizes the P and L report by checking if all totals are correct, all accounts are in their respective classifications and makes expense breakdown for those selected expenses and submits the same to the Accounting Manager.
Knowledge and Skill Requirements:
- A graduate of B.S Accountancy, license not required
- With at least 3 -year experience in Accounting functions
- With analytical skills and technical competence
- Proficiency with computers and bookkeeping software
- With leadership skills
Office/Company Address
| Country | Philippines |
| Region | Misamis Oriental (CDO) |
| Map | Google Map |
Benefit
- Get work experience
- Bonus for overtime
- Be taught first
- Good work environment
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Company Description
YSU MARKETING CORPORATION was established on January of 200, but trading started in the year 1995 as a supplier only of styrowares and sando bag to local end user. Conceived as a "One Stop Packaging Center" which aims to provide the customers a variety of food packaging concepts.
The company focuses on customized packaging such as printed styro wares, cake boxes, and plastic sando bags. Later on, due to some demand of industrial packaging, the company decided to carry packaging tapes, stretch film, aluminum foil, sticker and labels, and some allied products to cater small and medium scale businesses.
Company Info
- Industry: Retail / Merchandise
- Registration No.: CS200730669
- Company Size: 51 - 200 Employees
- Benefits & Others: Miscellaneous allowance, Medical, Loans, Parking, Regular hours, Mondays - Fridays, Business (e.g. Shirts)
- Specific Location: Zone 4A Igpit, Opol
