Audit Assistant

Drugmaker's Laboratories, Inc; San Pedro; Sur place; PHP 312 000 - 469 000; Plein temps

Avantages offerts par ce poste

Company Christmas gift

Company events

Free parking

Life insurance

Opportunities for promotion

Promotion to permanent employee

Transportation service provided

Résumé du poste

Drugmaker's Laboratories, Inc. in Laguna, San Pedro, is seeking a detail-oriented Accountant/Auditor to join our finance team as a full-time, permanent staff member. The role focuses on audits of purchases, payables, disbursements and cash receipts, and requires a BS in Accountancy.

You will perform operations and financial audits, develop SOPs for gaps, request cash advances, and prepare audit forms. Experience in audit/accounting is an advantage.

Qualifications

• Bachelor of Science in Accountancy graduate.
• Experience is an advantage (Audit/Accounting)
• Attentive to details

Responsabilités

• Makes table of audit of purchases (PO), payables, disbursements and cash receipts.
• Validation of Construction-in-Progress, Scrap Sales/Disposals, Gas Issuance, Receiving Reports (RR), and cycle-test-count of Raw Materials (RM), Packaging Materials (PM), WIP and Finished Goods (FG)
• Perform Operations and Performance Audit of Actual Production Output.
• Perform Financial Audit and Variance Analysis of significant accounts.
• Perform Compliance-test Audit of key areas of operations.
• Prepare Policies and Standard Operating Procedures (SOP) on areas not yet covered by SOP.
• Request for Cash Advance, Plane Tickets and liquidation thereof.
• Prepare Audit forms: Cash Count Sheets, Inventory Counts Sheets, Confirmation Letters, Letter of Engagement, Authorization Letter, etc.

Connaissances

Attention to detail

Audit/Accounting experience

Formation

Bachelor of Science in Accountancy

Description du poste

Job description

Job description

Qualifications:

1. Bachelor of Science in Accountancy graduate.

2. Experience is an advantage (Audit/Accounting)

3. Attentive to details

JOB DESCRIPTION:

• Makes table of audit of purchases (PO), payables, disbursements and cash receipts.

• Validation of Construction-in-Progress, Scrap Sales/Disposals, Gas Issuance, Receiving Reports (RR), and cycle-test-count of Raw Materials (RM), Packaging Materials (PM), WIP and Finished Goods (FG)

• Perform Operations and Performance Audit of Actual Production Output.

• Perform Financial Audit and Variance Analysis of significant accounts.

• Perform Compliance-test Audit of key areas of operations.

• Prepare Policies and Standard Operating Procedures (SOP) on areas not yet covered by SOP.

• Request for Cash Advance, Plane Tickets and liquidation thereof.

• Prepare Audit forms: Cash Count Sheets, Inventory Counts Sheets, Confirmation Letters, Letter of Engagement, Authorization Letter, etc.

Job Types: Full-time, Permanent

Benefits:

• Company Christmas gift

• Company events

• Free parking

• Life insurance

• Opportunities for promotion

• Promotion to permanent employee

• Transportation service provided