audit staff

6 days ago

Taguig, National Capital Region, Philippines Plastic Consumer Corporation - Binondo, Manila Full time ₱104,000 - ₱130,878 per year

To write an effective audit staff job description, begin by listing detailed duties, responsibilities and expectations. We have included audit staff job description templates that you can modify and use.

  1. Gain experience and training in various areas, including audits, reviews, compilations, and risk management
  2. Knowledge in the Firm's computer applications in facilitating the auditing procedures (Engagement, Accounting Research)
  3. Participate in our internal technical training and development programs designed to expose you to both tax and audit and to give you the tools needed to immediately contribute to clients
  4. Reconcile individual store cash, credit card and gift card payment totals from the Point of Sale system to the bank records and/or third party processor
  5. Investigate differences in tender reconciliations and correct exceptions
  6. Reconcile store level paid in/paid out transactions in the Point of Sale system and correct if necessary
  7. Review daily store level Point of Sale exceptions and correct prior to releasing
  8. Prepare the monthly gift card liability reconciliation and enter necessary adjustments if needed
  9. Assist in the preparation of month end accruals and close process
  10. Record daily corporate cash transactions

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