Senior Revenue Audit & Controls Specialist

Our Clients; Pasig; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Restaurant options

Job summary

Our Clients in the Philippines seeks a Senior Income Audit Associate to ensure the accuracy, completeness, and integrity of revenue transactions through review, reconciliation, and monitoring of income audit activities across all business areas.

The role requires coordinating with Operations and Finance to resolve discrepancies, perform POS and settlement reconciliations, prepare audit schedules, and support month‑end and year‑end close and external audits with robust documentation.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or a related field.
• 3–4 years of Income Audit or related finance experience.
• Knowledge of GAAP and revenue recognition.
• Experience with ERP/accounting systems (SAP/Oracle/QuickBooks) and POS systems.
• Advanced Excel skills (PivotTables, VLOOKUP).
• Strong analytical and communication skills.

Responsibilities

• Review and validate daily revenue transactions across all streams.
• Perform reconciliations of POS, cashier reports, and settlements.
• Prepare daily, weekly, and monthly revenue reports and schedules.
• Ensure proper recording of revenue in the General Ledger.
• Support month-end and year-end closes with reconciliations.
• Investigate discrepancies and perform root-cause analysis.
• Collaborate with Operations and Finance to resolve audit findings.
• Identify process improvements and automation opportunities.
• Prepare audit schedules and respond to audit inquiries.
• Share best practices and mentor team members.

Skills

Revenue auditing

GAAP knowledge

Excel advanced

Analytical skills

Stakeholder management

Education

Bachelor’s degree in Accountancy, Finance, or related field

Tools

SAP

Oracle

QuickBooks

POS systems

Job description

Our Clients in the Philippines seeks a Senior Income Audit Associate to ensure the accuracy, completeness, and integrity of revenue transactions through review, reconciliation, and monitoring of income audit activities across all business areas.

The role requires coordinating with Operations and Finance to resolve discrepancies, perform POS and settlement reconciliations, prepare audit schedules, and support month‑end and year‑end close and external audits with robust documentation.