Sales Auditor

4 hours ago

Cebu City, Central Visayas, Philippines Landers Full time ₱25,000 - ₱50,000 per year

Job Summary

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting transactions and preparation of accounting reports and sales, and other reports pertaining to the operations of the stores.

Specific Duties and Responsibilities

  • Checks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift cheques.
  • Timely submission of the reconciled/audited daily sales report to Accounting - Head Office.
  • Monitors and ensures that all sales transactions for the store are properly and completely uploaded in the systems.
  • Ensures that all debit and credit card transaction slips are signed by customers, all information is readable and tallies with the settlement report.
  • Ensures that all cash and check sales collections are deposited with the bank on time and supported by validated bank deposit slips.
  • Checks compliance on all PCF released by different custodians prepares reports for liquidation and replenishment subject for review and endorsement by the ALC Manager.
  • Performs investigation on discrepancies noted based on audit procedures and coordinates with the concerned department for resolution.
  • Issues audit findings report to erring personnel, if any, and forward the same to ALC Manager for review and approval before endorsement to immediate superior of the concerned personnel.
  • Reviews monthly summary of cashier's short & over.
  • Audits and monitors Membership cards and other income.
  • Reviews door audit finding reports, if there is any, for immediate verification and resolution.
  • Prepares summary of audit findings noted on a weekly basis that can be used as a reference by departments concerned with improvements of the existing controls and procedures.
  • Performs other tasks that may be assigned from time to time.

Qualifications

  • Candidate must possess at least Bachelor's/College Degree in Accountancy. Accounting Information System, Accounting Technology, Internal Auditing
  • At least 1 year of working experience specialized in Finance - Audit/Taxation or equivalent is preferred for this position.
  • Required skills: Strong planning & decision-making skills, Analytical skills, Customer Service-oriented, Keen to details.
  • Applicants must be willing to work in Mabolo, Cebu City, Cebu.

  • Field Auditor

    2 weeks ago

    Mandaue City, Central Visayas, Philippines FEdCenter Management Consulting Inc. Full time ₱300,000 - ₱600,000 per year

    We are looking for a meticulous and proactive Field Auditor to join our Comptrollership team. This role is key to ensuring the integrity and accuracy of our financial and operational processes. You'll be responsible for auditing inventory, fixed assets, petty cash, and branch collections across our depot warehouses and branches — ensuring compliance,...

  • Traffic Auditor

    4 hours ago

    Angeles City, Central Luzon, Philippines Connext Global Solutions Inc Full time ₱400,000 - ₱600,000 per year

    Join Our Team as a Traffic AuditorThe Traffic Auditor is responsible for auditing, evaluating, and analyzing customer foot traffic within our retail stores. This role is also responsible for ensuring the accuracy of foot traffic data using a camera system to monitor foot traffic, generating reports, and providing actionable insights to optimize store...

  • Audit Assistant

    4 hours ago

    Mandaue City, Central Visayas, Philippines Jimini Foods Incorporated Full time ₱150,000 - ₱250,000 per year

    Performs audit activities in company's outlet operational activities on daily sales, product and supplies inventories;Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers;Encodes and monitors daily sales reports and consolidates organization's system for any discrepancies;Conducts regular and timely...

  • Auditor

    5 hours ago

    Tarlac City, Central Luzon, Philippines Building Dreams Pharma Group Inc.-The Generics Pharmacy Full time ₱180,000 per year

    Job Summary:The Audit Staff is responsible for performing regular audits and financial reviews to ensure accuracy, compliance, and integrity of the company's financial records and operational processes. The role supports the Audit Supervisor or Audit Manager in identifying discrepancies, risks, and areas for improvement across store and office operations.Key...

  • Accounting Manager

    5 hours ago

    Mandaue City, Central Visayas, Philippines NextGen Executive Solutions Full time ₱1,440,000 - ₱1,800,000 per year

    Position Title: Accounting Manager CPALocation: Mandaue City, CebuSalary Range: PHP 120,000 – 150,000/monthIndustry: FMCG (Fast-Moving Consumer Goods)Employment Type: Full-timeJob Description:We are looking for an experienced and detail-oriented Accounting Manager to lead and oversee the accounting operations of our Cebu-based team. The ideal candidate...

  • Accounting Team Lead-CPA

    3 hours ago

    Tarlac City, Central Luzon, Philippines Active Control Automation and Industrial Sales Corporation Full time ₱1,920,000 - ₱2,600,000 per year

    Accounting Team LeadTarlacSalary: 40,000-50,000OverviewThe Accounting Team Lead oversees the daily operations of the accounting department, ensuring accuracy, compliance, and efficiency in financial reporting. This role combines technical accounting expertise with leadership responsibilities to guide a team toward achieving organizational financial goals.Key...

  • Roving Merchandiser/Auditor

    2 weeks ago

    Cabanatuan City, Central Luzon, Philippines ANT COLONY Full time ₱150,000 - ₱250,000 per year

    This role involves visiting multiple retail locations to ensure product visibility, display compliance, and accurate inventory levels. They will act as the frontline ambassador of our brand at retail outlets and play a key role in collecting insights to help drive sell-out performance and ensuring that our merchandising standards are consistently met.KEY...

  • Junior Accounting Officer

    4 hours ago

    Bacolod City, Western Visayas, Philippines Protech Devices Full time ₱250,000 - ₱500,000 per year

    Job Title: Junior Accounting OfficerDepartment: FinanceReports Directly to: Accounting Head/ Corporate TreasurerJob SummaryWe are looking for a detail-oriented Junior Accounting Officer to join our Finance Department. The ideal candidate is organized, proactive, and capable of handling a variety of accounting tasks with accuracy and efficiency. You will be...

  • Junior Accounting Officer

    6 hours ago

    Bacolod City, Western Visayas, Philippines Daalco Development Corporation (Palmas del Mar) Full time ₱16,000 - ₱18,000 per year

    Job Title: Junior Accounting OfficerDepartment: FinanceReports Directly to: Accounting Head/ Corporate TreasurerJob SummaryWe are looking for a detail-oriented Junior Accounting Officer to join our Finance Department. The ideal candidate is organized, proactive, and capable of handling a variety of accounting tasks with accuracy and efficiency. You will be...

  • Tax Accountant

    2 weeks ago

    Angeles City, Central Luzon, Philippines VISKASE ASIA PACIFIC Full time ₱540,000 - ₱660,000 per year

    Preparation of Monthly, Quarterly and Annual Tax Reports such as tax returns and reconciles related payments if there are to the tax accrualsMonitors, reviews and investigate tax account reconciliations including resolutions and recommendations with regards to outstanding account itemsPerform thorough analysis and validation of transactional tax data which...