JOB DESCRIPTION
- Conduct audit in all UBIX Branches nationwide which includes cash counts, audit of sales, receivables, collections, fixed assets, inventory, personal confirmation of receivables, confirmation of machines sales (including bundle items) review of documents and others
- Conducts audit in UBIX Subsidiaries and Affiliates which includes but not limited to cash count, inventory (including cosigned goods), sales, receivables, asset, review of documents and others
- Conduct audit of copy center which includes cash count, audit of collections, fixed assets, inventory, confirmation of receivables whenever necessary, examination of the copies per machine, review of documents and others
- Conduct compliance, operations and financial audit on the various departments, service centers, division and companies within the UBIX Group of companies
- Conduct follow through or implementation audit on the various departments, service centers, division and companies within the UBIX Group of companies
- Audit engagement
- Prepare audit working paper
- Discuss audit findings
- Prepare audit report and recommendation
- Conduct cash count, audit collections and deposit of employees with accountability within the UBIX Group of companies
- Conduct consumables discrepancy audit to clients
- Conduct mid-year and year-end inventory verification
- Assist in the checking of trash prior to placing to trash house and upon loading to the dump truck
- Assist in checking of scrap for disposal particularly in weighing of the scrap for sale
- Check machines and consumables pulled out from accounts
- Check outgoing deliveries particularly hand carried items
- Conduct monthly inventory verification
- Other duties that may be assigned from time to time in relation to the job function
JOB QUALIFICATION
- Degree holder in Accountancy
- Certified Public Accountant (CPA) with or without experience
- Excellent ability to conduct audit for multiple corporate operations and assist in recommending enhancement in the accounting system particularly on revenue accounting, disbursements, costs of goods and gross profit, general accounts receivables, general accounts payables, inventory control, payroll and fixed assets control
- A catalyst for ensuring non existence of irregularities on expense accurals, petty cash replenishments, payroll, bad debt provision, inventory, depreciation, amortization and other related transaction
- A generalist experience in other functional areas including general and cost accounting
- Willing to be assigned in Sucat,Muntinlupa
OTHER JOB REQUIREMENTS
Education
Professional License (Passed Board/Bar/Professional License Exam)
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation
WORK LOCATION
MuntinlupaCOMPANY PREVIEW
Average application processing time
Dress Code
Language
Less than 2 weeks
Dress Code
Formal
Language
English
Industry
Telephone No.
Mobile No.
Company Size
Others
Telephone No.
+63 288976819
Mobile No.
+63 9088867199
Company Size
500 employees
Benefits
Working Hours
Sunday
Closed
Monday
8:00 am-6:00 pm
Tuesday
8:00 am-6:00 pm
Wednesday
8:00 am-6:00 pm
Thursday
8:00 am-6:00 pm
Friday
8:00 am-6:00 pm
Saturday
Closed
COMPANY OVERVIEW
Our Company is a Pioneer and Leader for Office and Production Print Solutions in the Philippines. We are very proud to be the Leader in setting the industry standards.
WHY JOIN US?
Working hours: Mondays to Fridays from 8am to 6pm
Benefits: Medical, Dental, 24 hours Life Insurance, Retirement and Leave credits
Opportunities for promotion, training and development