Accounting Position - Norzagaray, Bulacan

Job summary

INTERNAL AUDITOR: REVIZUIESE PROCESELE SI PROCEDELE, EXAMINAND RECORDURILE FINANCIARE, EVALUAND COMPLIANTA CU LEGISLAIA SI REGULAMENTE APPLICABILE, EVALUAND RISCURILE SI ELABORAND RECOMANDARI PENTRU IMPROBATA RISCURILOR SI INVESTIGAND FRAUD.

Responsabilitati

• REVIEWING PROCESSES AND PROCEDURES, EXAMINING FINANCIAL RECORDS, ASSESSING COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, EVALUATING RISKS AND DEVELOPING RECOMMENDATIONS TO IMPROVE RISK MANAGEMENT AND INVESTIGATING FRAUD.
• IDENTIFYING AND REDUCING ALL BUSINESS AND FINANCIAL RISKS THROUGH EFFECTIVE IMPLEMENTATION AND MONITORING OF CONTROLS
• CREATING AUDIT PLANS, COLLECTING, ANALYZING, AND EVALUATING ACCOUNTING INFORMATION, PREPARING, AND SHARING REPORTS, REFLECTING AUDIT RESULTS, AND FINDING LOOPHOLES, AND SUGGESTS AVOIDING RISKS AND COST SAVING TECHNIQUES.
• KEEPING OPEN COMMUNICATION WITH HIGHER MANAGEMENT, AND PLANNING FOLLOW-UP AUDITS.

Responsabilitati

• PREPARE AND ISSUE CUSTOMER INVOICES AND SALES RECEIPTS.
• RECORD DAILY SALES TRANSACTIONS ACCURATELY IN THE ACCOUNTING SYSTEM.
• MONITOR ACCOUNTS RECEIVABLE AND MAINTAIN UPDATED CUSTOMER LEDGERS.
• TRACK COLLECTIONS AND FOLLOW UP ON OVERDUE ACCOUNTS.
• RECONCILE AR BALANCES WITH CUSTOMER STATEMENTS AND THE GENERAL LEDGER.
• COORDINATE WITH THE SALES TEAM TO RESOLVE BILLING OR PAYMENT DISCREPANCIES.
• PREPARE AR AGING REPORTS AND MONITOR CREDIT LIMITS.
• ASSIST IN MONTH-END CLOSING AND REVENUE REPORTING.
• ENSURE COMPLIANCE WITH COMPANY POLICIES AND ACCOUNTING STANDARDS.

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