Accounting Associate
Quezoon City, National Capital Region
Posted more than 30 days ago
- Company:
- MATTGELO CORPORATION
- Company Description:
- Our Toy Story Our store not only caters to parents looking for unique and educational gifts for their children, but to adults who still love their toys! Our Mission To make, distribute and sell merchandise at its best value and quality with a continued commitment to service excellence operating on a sustainable financial and profitable growth with expanding opportunities for development and initiatives. Our Vision Be the company that Best delivers Value & Quality promoting Business to Inspire and Build Lives.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Female
- Number of vacancies:
- 1
Job Description
· Perform audit cycle; obtain, analyze and evaluate accounting documentation, previous reports, data, and flowcharts.
· Prepare and present reports that reflect audit’s results and document process.
· Monitor disposition of the audit findings and conduct follow-up audits when necessary.
· Identifies, develop and documents audit issues and recommendations including a root-cause analysis for every issue identified.
· Verifies assets and liabilities by comparing items to documentation.
· Completes audit work papers by documenting audit test and findings.
· Undertake special audits and investigations.
· Maintain the library of audit documentation
· Database of prior audit recommendations
· Design audit plan, audit checklist and audit program containing the audit objectives and procedures that will address the identified risk and test controls.
- Salary:
- 25.000,00 ₱ Monthly