Garuda Recruitment Agency Auditor

Auditor

Garuda Recruitment Agency

HK$3.2K[月薪]

现场办公 - 奎松市1-3 年經驗本科全職

福利待遇

員工表彰與獎勵
股權激勵計畫, 績效獎金
法定福利
13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
健康保險
健康保險
職業發展
員工援助計畫

Record & reconcile inventory transactions, including purchases, transfers, adjustments, and disposals.
Maintain accurate inventory records in the ERP or inventory management system.
Conduct random inventory counts & audits, investigating discrepancies & resolving issues.
assist in the month-end and years-end closing processes related to inventory accounts.
Prepare reports related to inventory
Monitor inventory valuation methods such as FIFO, LIFO, or weighted average.
Collaborate with internal teams to improve inventory management processes & controls.
Assist with internal & external audits related to inventory
Maintain custody of the petty cash fund, ensuring it is accurately funded & accounted for
Document all petty cash transaction, including disbursement & replenishment, in a timely & accurate manner
Regularly reconcile petty cash balance with records & prepare reports to be submitted the 5th of every month
Review & verify petty cash request for appropriate approval & supporting documentation before disbursing funds.
Safeguard petty cash, manage secure storage, and handle cash transaction professionally.
Ensure that the petty cash fund is liquidated within 24v hours, in case extension is required, pls secure approval from the management
Monitor and compare current and previous year payments for recurring expenses, such as government permits, insurance premiums, etc., and that the current year's amount does not exceed the previous year's amount
Maintain a database of rental payments for SEG's offices, warehouse, etc., and update as needed.
Ensure all transactions comply with company policies and procedures, & maintain records for audit purposes.
Work closely with the accounting department to assist in financial reporting & audits as necessary
Assist in developing & updating policies and procedures to improve efficiency & effectiveness.
Support the overall objective and goal of the management.
Performs other tasks that may be assigned by the management from time to time.