Makati City 2021-10-29 10:50:53 Permanent/ Full time
· Conducts financial, operation and/or special audit of company’s records and transactions.
· Pre or post audit of company disbursements.
· Posting of disbursement vouchers in IAPS.
· Cash count and reconciliation of company’s funds.
· Examination and validation of the correctness of company’s receivables.
· Confirmation of accounts to third party.
· Physical inventory of pre-numbered forms, supplies, materials, office furniture, fixtures, equipment and other fixed assets.
· Prepares an audit report.
· Ensures that audit findings are properly documented and said documentation is orderly and reliable.
· Evaluates the effectiveness of existing accounting controls and company policies and procedures.
· Ensures that existing company policies and procedures are properly observed and complied with.
· Check and verify the withholding tax alpha list.
· Reliever to Branch Accountant.
· Performs other functions that may be assigned by the immediate superior.