Roles And Responsibilities
- Conducts compliance, assurance specifically process review, tax, accounting, and financials across the branches.
- Evaluate operating guidelines with company policies, standards, and regulatory requirements.
- Prepares audit reports including executive summary and rating of the adequacy of control and risk management.
- Presents findings and practical value-added recommendations to improve risk management practices, effectiveness, and efficiency of operations.
- Assist in the investigation of issues or matters outside of the regular audit plan and perform any other duties relating to audit as assigned by executive management.
- Manages multiple projects/activities, meets deadlines while ensuring quality audit.
- Collaborates with other audit team members and the finance team to perform audit assignments and ad hoc reviews.
- Reviews completed files to ensure the quality of work completed, quality of audit issues and recommendations, and adherence to department standards.
- Does bank reconciliation
- Conducts and schedules periodic cycle counts & inventory audits across the companys branches.
- Checks and audits check vouchers to ensure the accuracy of reports including cost centers tagging, cost recognition.
- Does tax filing and compliance.
- Assume the work of any absent member of the finance and accounting team.
Qualifications
- Fresh graduates are welcome to apply
- Graduated with BS Accountancy.
- Experience in SAP is an advantage.
- Have basic knowledge in General Accounting.
- Have basic knowledge in Taxation.
- With at least 1-year experience in general accounting or audit
- Must be proficient in MS Excel.
- Agile and has great attention to detail.
- Excellent verbal and written communication skills.
- Strong listening and presentation skills
- Ability to multi-task, prioritize, and manage time effectively
GROW YOUR CAREER WITH US and ENJOY THE FOLLOWING BENEFITS:
10 Sick leave
pro-rated upon regularization
10 Vacation leave pro-rated upon the first year of the employee
FREE HMO *upon regularization
Load allowance
Transportation allowance (Client Meetings)
Meal Allowance
All government-mandated benefits
COMPANY ADDRESS: Mustard Seed Corporate Centre, No.47 ML Building Kamias Road Brgy. Pinyahan Quezon City
