Auditor →

Frabelle Corporation; Manila; On-site; PHP 502,000 - 725,000; Full time

Job summary

Frabelle Corporation in Manila is seeking an Accounting professional to support payroll, audits, and financial control functions. The role requires meticulous records, strong analytical skills, and the ability to work independently to meet deadlines.

You will review cash advances, travel and vendor payments, prepare reports for management, and ensure compliance with company policies and audit procedures. English communication and proficient Excel use are essential assets for success in this

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• At least 2 years of experience in accounting, auditing, or finance.
• Knowledge of payroll, accounts payable, and financial audit processes.
• Familiarity with import/export documentation and financial transactions is an advantage.
• Proficient in Microsoft Office, particularly Excel; experience with accounting software is a plus.
• Strong analytical, organizational, and problem-solving skills.
• High level of accuracy, integrity, and attention to detail.
• Able to work independently, manage multiple tasks, and meet deadlines.

Responsibilities

• Review and audit cash advances, payroll, overtime, and employee allowances.
• Verify attendance records, payslips, and payroll accuracy for both land-based and sea-based employees.
• Audit import and export transactions, including shipping, customs, agency, and port-related expenses.
• Review petty cash replenishments, emergency funds, and supplier payments for accuracy and compliance.
• Monitor utility and service expenses and maintain payment tracking records.
• Audit documentation related to expatriate employees, including food allowances, medical renewals, and expense liquidations.
• Ensure timely processing and verification of vessel-related financial transactions.
• Reconcile financial records, validate supporting documents, and prepare reports for management.
• Ensure compliance with company policies, financial controls, and audit procedures.

Skills

Analytical thinking

Attention to detail

Time management

Excel proficiency

Independent worker

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Excel

Accounting software

Payroll systems

Job description

Basic Functions of the Job

• -Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• -At least 2 years of experience in accounting, auditing, or finance.
• -Knowledge of payroll, accounts payable, and financial audit processes.
• -Familiarity with import/export documentation and financial transactions is an advantage.
• -Proficient in Microsoft Office, particularly Excel; experience with accounting software is a plus.
• -Strong analytical, organizational, and problem-solving skills.
• -High level of accuracy, integrity, and attention to detail.
• -Able to work independently, manage multiple tasks, and meet deadlines.

Qualifications

• -Review and audit cash advances, payroll, overtime, and employee allowances.
• -Verify attendance records, payslips, and payroll accuracy for both land-based and sea-based employees.
• -Audit import and export transactions, including shipping, customs, agency, and port-related expenses.
• -Review petty cash replenishments, emergency funds, and supplier payments for accuracy and compliance.
• -Monitor utility and service expenses and maintain payment tracking records.
• -Audit documentation related to expatriate employees, including food allowances, medical renewals, and expense liquidations.
• -Ensure timely processing and verification of vessel-related financial transactions.
• -Reconcile financial records, validate supporting documents, and prepare reports for management.
• -Ensure compliance with company policies, financial controls, and audit procedures.