
Revenue Audit Assistant
2 weeks ago
I. JOB SUMMARY
Under the supervision of the Revenue Audit Supervisor, the Revenue Audit Accountant is responsible in carrying out duties to the following functional areas: Audit of Club Revenues; Audit of Proshop Transactions; Preparation of Reports; Preparation of Journal Voucher & Schedule of Account; Monthly Inventory Count; and Other Duties as may be required by superiors.
II. SPECIFIC RESPONSIBILITIES
Revenue & Sales Audit
- Audits daily sales invoices from Club outlets, correcting errors in transactions.
- Reviews and reconciles payments (cash, cheque, credit card).
- Audits membership and Proshop transactions, including consignment orders, deliveries, returns, and price changes.
Reporting
- Prepares and monitors daily and monthly revenue-related reports (e.g., members' visits and spending, consumable availments, cashier shortages, complimentary passes, sports facility usage, Proshop sales, and F&B shortages).
- Generates special reports as required.
Accounting & Reconciliation
- Prepares journal vouchers and schedules of accounts (consignment, insurance, environmental fees, hole-in-one, F&B shortages).
- Conducts monthly Proshop and sports inventory counts and reconciliations.
- Prepares bank reconciliations when assigned.
Other Duties
- Performs additional tasks as instructed by superiors.
III. QUALIFICATIONS
- Candidate must possess at least a Bachelor's Degree in Accountancy
- With at least 1 - 2 years of experience in revenue audit/finance functions
- Must have excellent communication, auditing, report writing and presentation skills
Company Benefits: Successful applicants will be entitled to the following company benefits:
- Rice Subsidy
- Medical and Dental Reimbursements and Benefits (extended to the dependents)
- Annual Employee Medical and Dental Check-up
- In-house and External Training & Development
- Travel Allowances
- Merit Increase
- Service Charge
- Performance Bonus
- Duty Meal Benefit
- Shuttle Service
- Weekly Employee Sports Day
- Paid Vacation and Sick Leaves
- Birthday Leave and Birthday Gift Check and many more
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php15, Php20,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Free parking
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
- Staff meals provided
- Transportation service provided
Application Question(s):
- Graduate of BS in Accountancy?
Education:
- Bachelor's (Required)
Experience:
- Revenue Auditing: 1 year (Required)
Work Location: In person
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