Financial Analyst

7 days ago


Caloocan City, National Capital Region, Philippines Exxel Prime Int'l Trading Inc. Full time
Company Overview

Exxel Prime Int'l Trading Inc. is a leading international trading company that prides itself on its commitment to financial transparency and compliance.

Salary
We are offering a highly competitive salary of $65,000 - $80,000 per year, depending on experience.

Job Description
The Financial Analyst will be responsible for conducting internal audits to ensure the accuracy of financial records, compliance with company policies, and adherence to relevant laws and regulations. This role will support the company's mission of maintaining financial transparency, controlling risks, and ensuring the efficient operation of our retail and e-commerce processes.

Key Responsibilities:
- Conduct regular internal audits of financial records, transactions, and accounting systems to ensure compliance with company policies, local laws, and industry standards.
- Review and evaluate internal control systems and make recommendations for improvements to enhance the efficiency and effectiveness of financial and operational processes.
- Prepare detailed audit reports, including findings, conclusions, and recommendations for corrective actions.
- Coordinate with external auditors during the annual audit process and assist in the preparation of audit schedules and documents.

Required Skills and Qualifications:
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field. CPA (Certified Public Accountant) certification is a strong advantage.
- Experience: At least 1-2 years of experience in auditing or accounting, preferably in the retail or e-commerce industry.

Benefits:
- Competitive salary and benefits package.
- Opportunity to work in a dynamic and growing company.
- Collaborative and supportive team environment.

Others:
- Strong analytical and problem-solving skills.
- Ability to communicate complex financial information to non-financial stakeholders.

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