Auditor
Full-time
Central Town Enterprises, Inc.
Responsibilities
- Collect and review the Daily Sales Reports (DSR) of all thirteen (13) companies stores and verify sales, X-readings, and settlement reports against the Company's system and applicable portals.
- Review and verify deposit slips, sales records, playground receipts, and other supporting documents to ensure that all sales are properly recorded, identified and accounted for.
- Check and review NET sales by store and compare sales records with the company's reports and other supporting records.
- Collect, review, and audit store expenses, weekly expenses, submitted receipts, payroll summaries, ITR-related records, and employee benefits to ensure completeness and proper documentation.
- Manage and monitor Home Credit transactions and sales, including the submission of required documents, particularly for newly opened stores, and verification through the applicable portal.
- Manage and monitor Salmon transactions and sales, including the submission of required documents, particularly for newly opened stores.
- Perform other related audit and monitoring duties as may be directly assigned by executive management.
Job Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or any related course
- Experience in auditing, accounting, finance, retail operations, or related work is an advantage.
- Knowledge of basic accounting principles, financial transactions, and internal controls.
- Knowledge of audit procedures, financial documentation, and reconciliation.
- Ability to identify discrepancies and conduct proper veri
Vacancy posted 13 days ago
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