Job Description
Job Description
Job Requirements:
- Graduate of BS Accountancy or any related course
- With at least (2) years experience in internal audit, systems and process improvement
- Willing to travel to Cebu areas
Job Responsibilities
- Observes retrieval procedures and provides comments on deviations against standard operating procedure
- Checks security of tokens and tickets inside machines and in the office
- Conducts surprise cash count of petty cash, cash sales and change fund and establishes acceptability by verifying transactions against record
- Accurately checks branch records and logbooks and verifies all data recorded
- Prepares appropriate schedules, working papers and computations in the analysis of various accounts of transactions
Qualifications
- Graduate of BS Accountancy or any related course
- With at least (2) years experience in in...