Junior Accounting Controls Manager

4 days ago

Dinalupihan, Philippines Tinapaislife Fish Processing Full time ₱900,000 - ₱1,200,000 per year

Job Summary

The Junior Accounting Controls Manager will be primarily responsible for ensuring oversight and control over high-risk operational assets, such as cash, inventory, and reimbursement transactions. The role includes post-audits, reconciliation of physical and system records, and proactive identification of gaps in financial handling across distribution centers and fulfillment operations. In addition to this core focus, the Junior Accounting Controls Manager may also be assigned support roles in key Accounting operations—including documentation, reconciliation, and process validation tasks—where alignment with financial accuracy and integrity is required.

Key Responsibilities


• Conduct post-audits of cash remittances from Distribution Centers (DCs) and validate against deposit records.


• Perform reconciliation of inventory records versus physical counts in fulfillment centers.


• Investigate and document irregularities related to customer delivery errors and reimbursement claims.


• Review supporting documents for reimbursement requests and escalate exceptions as needed.


• Coordinate with operations and accounting teams to correct discrepancies and improve controls.


• Support documentation and process mapping efforts for reconciliations and post-audit flows.


• Assist in special financial control projects under the guidance of the CFO.


• Support selected accounting functions including periodic reconciliations and validations as assigned.

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