Posted as of: Wednesday, July 26, 2023
Status: Archived
Company: PGA Cars, Inc.
Number of available position(s): 2
Description: • Reviews and evaluates business processes as well as existing systems/programs and recommends improvements / modifications which will improve process flows and enhance internal control• Ascertains that established company policies and procedures are being complied with and implemented• Ensures compliance to reportorial requirement of Government as well as timely remittance of all kinds of taxes applicable and contributions.• Attests the Correctness of recorded transactions by the Accounting Section• Perform regular and spot audit of company assets such as but not limited to:• Maintains checklist of all BIR returns, SSS/HDMF/Philhealth contributions and other government reportorial requirements and confirm if properly files, remitted or complied.• Maintains checklist of all company permits and licenses. Confirm their validity and ensure proper renewal.• Identifies and summarizes significant business processes and observe actual implementation to confirm if approved policies and procedures are being followed. Recommends modification if necessary to improve the process and enhance internal control• Performs various operational and financial audit on affiliate companies such as Petron Dasma and Hyundai North Edsa• Report immediately to Audit Manager any incident or exceptions noted while in the performance of duty• Performs other tasks that may be assigned from time to time.
• Reviews and evaluates business processes as well as existing systems/programs and recommends improvements / modifications which will improve process flows and enhance internal control• Ascertains that established company policies and procedures are being complied with and implemented• Ensures compliance to reportorial requirement of Government as well as timely remittance of all kinds of taxes applicable and contributions.• Attests the Correctness of recorded transactions by the Accounting Section• Perform regular and spot audit of company assets such as but not limited to:• Maintains checklist of all BIR returns, SSS/HDMF/Philhealth contributions and other government reportorial requirements and confirm if properly files, remitted or complied.• Maintains checklist of all company permits and licenses. Confirm their validity and ensure proper renewal.• Identifies and summarizes significant business processes and observe actual implementation to confirm if approved policies and procedures are being followed. Recommends modification if necessary to improve the process and enhance internal control• Performs various operational and financial audit on affiliate companies such as Petron Dasma and Hyundai North Edsa• Report immediately to Audit Manager any incident or exceptions noted while in the performance of duty• Performs other tasks that may be assigned from time to time.
Duties and Responsibilities:
Qualifications: Graduate of BS Accountancy or any related four-year course. Knowledgeable in Microsoft Office Applications. With or without experience.
Requirements:
Skills: (Not indicated)
Work Location: 201 EDSA, Mandaluyong City. Near POEA and Robinsons Galleria.
Interested to apply? Send your application letter and CV to:
Contact Person (Undisclosed)
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