Audit & Compliance Assistant — Growth & SOP Crafting

Drugmaker's Laboratories, Inc; San Pedro; In loco; PHP 312.000 - 469.000; Tempo pieno

Vantaggi offerti da questo lavoro

Company Christmas gift

Company events

Free parking

Life insurance

Opportunities for promotion

Promotion to permanent employee

Transportation service provided

Descrizione del lavoro

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.

Competenze

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

Mansioni

• 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.

Conoscenze

Attention to detail

Audit/Accounting experience

Formazione

Bachelor of Science in Accountancy

Descrizione del lavoro

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.