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1

accounting supervisor

  • Identify and implement Kaizen (process improvements) projects
  • Supervise staff of contingent workers, provide feedback and assess performance, and provide guidance and assistance as needed in the resolution of issues that arise
  •  Prepares and analyze variance report. 
  •  Execute SAP Postings
  •  Prepares monthly Recon and monitoring of Balance Sheet Accounts
2

accounting supervisor

  • Prepare financial or regulatory reports required by laws, regulations, and John Deere Accounting Policy.
  • Establish procedures for custody and control of assets, records and internal approvals to ensure safekeeping.
  • Analysed quarterly balance sheet accounts for corporate reporting.
  • Responsible for internal audits, including IT audit 
3

accounting supervisor

  • Communicates the instruction of the manager and the goals of the team to direct reports
  • Evaluates the individual performance of the team being managed
  •  Oversees and provides support to the Accounting Assistants so they can submit and complete their assignments and tasks on time and within expected accuracy
  •  Updates the report and monitors daily transactions (Accounts receivable, accounts payable cash in bank), collections and expenses
  •  Updates the report pertaining to cash in bank movement on a daily basis 
  • Reviews the cash journal summary prepared by Petty Cash Fund (PCF) Custodian for transaction posting
  • Checks the Statement of Accounts prepared by AR processor for billing of supervision fees
4

accounting supervisor

  •  Reviews and validates the correctness and completeness of the supporting documents for the invoice prior to payment processing
  • Reviews the accuracy of journal entries affecting balance sheet accounts entered by Accounting Assistants prior to posting of transactions in SAP
  • Audits initially the final pay of resigned employees
  • Files tax returns (Withholding taxes, VAT, and Income tax
5

accounting supervisor

  • Filed tax returns and prepared governmental reports such as SSS, HDMF, Pagibig, and PEZA.
  • Performed all General Accounting tasks like preparation of financial statements, various schedules for management, bank reconciliation,  fixed assets schedule.
  • Prepares Payroll and deductions, and enter data into computers.
  • Analysis of data to extract financial and statistical analysis reports using Microsoft Office package