Accounting Compliance Associate
2 weeks ago
This position involves supporting the Operations Auditor and Cost Accountant in their responsibilities, focusing on auditing and accounting tasks. The ideal candidate will have strong analytical skills and be able to work effectively in an office environment.
Key Responsibilities:
- Support the Operations Auditor and Cost Accountant in their duties.
- Examine records, reports, and operational practices, documenting findings.
- Evaluate internal control systems and update audit programs and questionnaires.
- Prepare special audit and control reports.
- Audit Petty Cash Funds.
- Compare budgeted vs. actual disbursements.
- Track cash advances and prepare CA confirmation letters.
- Verify DTR accuracy.
- Assess the purchasing process and propose updates.
- Monitor supplier price movements.
- Control and monitor the head office stockroom.
- Prepare GFNI Books.
- Audit assets at year-end.
Requirements:
- Bachelor's Degree in Accountancy, Financial Management, Audit, or a related field.
- 2-3 years of accounting or audit experience.
Work Environment:
- Office setup, Monday to Friday, in Parañaque City.
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