Accounting Assistant

4 hours ago


Las Piñas, National Capital Region, Philippines Conlins Coffee World, Inc. Full time

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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