Auditor

Garuda Recruitment Agency

R$2.3K[Mensual]

No - Cidade do Quezon1-3 Anos ExpBacharelTempo Inteiro

Descrição do Trabalho

Benefícios

Recompensas e reconhecimento de funcionário
Plano de incentivo capital, Bônus de desempenho
Benefícios gerenciados pelo Governo
Pagamento no décimo terceiro mês, Empréstimo para Funcionários, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS
Saúde e Bem-Estar
Seguro de saúde
Desenvolvimento Profissional
Programa de assistência ao funcionário

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Record & reconcile inventory transactions, including purchases, transfers, adjustments, and disposals.
Maintain accurate inventory records in the ERP or inventory management system.
Conduct random inventory counts & audits, investigating discrepancies & resolving issues.
assist in the month-end and years-end closing processes related to inventory accounts.
Prepare reports related to inventory
Monitor inventory valuation methods such as FIFO, LIFO, or weighted average.
Collaborate with internal teams to improve inventory management processes & controls.
Assist with internal & external audits related to inventory
Maintain custody of the petty cash fund, ensuring it is accurately funded & accounted for
Document all petty cash transaction, including disbursement & replenishment, in a timely & accurate manner
Regularly reconcile petty cash balance with records & prepare reports to be submitted the 5th of every month
Review & verify petty cash request for appropriate approval & supporting documentation before disbursing funds.
Safeguard petty cash, manage secure storage, and handle cash transaction professionally.
Ensure that the petty cash fund is liquidated within 24v hours, in case extension is required, pls secure approval from the management
Monitor and compare current and previous year payments for recurring expenses, such as government permits, insurance premiums, etc., and that the current year's amount does not exceed the previous year's amount
Maintain a database of rental payments for SEG's offices, warehouse, etc., and update as needed.
Ensure all transactions comply with company policies and procedures, & maintain records for audit purposes.
Work closely with the accounting department to assist in financial reporting & audits as necessary
Assist in developing & updating policies and procedures to improve efficiency & effectiveness.
Support the overall objective and goal of the management.
Performs other tasks that may be assigned by the management from time to time.