Accounting Assistant
4 hours ago
ESSENTIAL FUNCTIONS AND BASIC DUTIES
- Accountable for the examination and evaluation of the company processes on store sales, inventory, operating practices including documentations.
- Assist in developing or suggesting efficient internal controls such as processes and procedures in the store/branches
- Create an audit plan, implementation of audit plans by visiting the stores/braches, and conducts follow-up audits
- Prepares and present reports regarding findings and develop recommendations on how to strengthen internal controls
- Responsible for training employees on new systems related to store sales documentation and controls approved and for implementation.
- Reporting findings to management with regards to discrepancies in the store
- Participates in meetings with individuals and departments to update audited parties on findings and the audit process
- Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
EDUCATION/CERTIFICATIONS:
Graduate of Accounting Major, Internal Audit, and Business Management with Basic of Accounting subjects.
Any other related course implied
- Atleast with 1yr. previous related work experience
- SAP and POS experience is a plus
- Proficient in MS Excel and computer knowledgeable
- Ability to communicate effectively verbally and in writing
- Basic accounting principles knowledge, documentation skills and data analysis
- Knowledgeable in accounts payable, general ledger system and procedures
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