branch accountant / Internal AuditorConEquip Philippines Inc.

BRANCH ACCOUNTANT / INTERNAL AUDITOR
 
Key Responsibilities:
Design and implement sound accounting systems and procedures
Perform all the duties and responsibilities of a Systems Administrator of the SAP system
Check all accounting entries to the General Ledger and all its subsidiary ledgers
Ensure the integrity and accuracy of all accounting records and ledgers
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide Financial recommendations
Improve accounting systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives and schedules
Establish and maintain fiscal files and records
Audit Petty Cash and Revolving fund
Audit Bank Records
Reviewing the accounts of the Company and its subsidiary companies to ensure that the financial records are correct and in line with the mandates of the law
Inspecting the accounts of the Company and other Employees holding key position in sensitive Department within the organization.
Collating, checking and analyzing spreadsheet data.
Examining Company Accounts and Financial Control Systems
Checking the financial reports and records that are accurate and reliable.
Ensuring that companies assets are well protected
Preparing reports, comments, ensuring that policies and procedures and regulation are strictly followed and complied with.
Undertaking reviews of Statutory Benefits, salaries and wages.
Qualifications:
Bachelor's degree in Accounting or related field. Professional certifications like CPA/CIA are advantageous.
Audit Skills: Strong knowledge of auditing principles, methodologies, and risk assessment techniques.
Financial Analysis: Proficiency in financial analysis, interpreting data, and generating meaningful reports.
Compliance Knowledge: Thorough understanding of regulatory compliance standards and internal control frameworks.
Communication Skills: Excellent communication skills, both written and verbal, to interact effectively with stakeholders.
Attention to Detail: Meticulous attention to detail to ensure accuracy in audits and financial records.