職位描述
- Conduct post-audits of cash remittances from Distribution Centers (DCs) and validate against deposit records.
- Perform reconciliation of inventory records versus physical counts in fulfillment centers.
- Investigate and document irregularities related to customer delivery errors and reimbursement claims.
- Review supporting documents for reimbursement requests and escalate exceptions as needed.
- Coordinate with operations and accounting teams to correct discrepancies and improve controls.
- Support documentation and process mapping efforts for reconciliations and post-audit flows.
- Assist in special financial control projects under the guidance of the CFO.
- Support selected accounting functions including periodic reconciliations and validations as assigned.
- Graduate of a bachelor’s degree in accountancy or equivalent Accounting-related course.
- Certified Public Accountant (CPA) required.
- Bachelor’s degree in Accountancy or equivalent field.
- At least 2 years of experience in audit or relevant accounting roles.
- Intellectually curious and digitally-savvy, with the ability to understand systems and workflows.
- Organized and meticulous, with keen attention to detail.
- Above-average verbal and written communication skills.
- Willing to travel to fulfillment centers as needed.
協作產品管理產品規劃需求分析產品設計
David Pascual
HR AssistantGran Casa Blanca Corp.
工作地址
Tucop. Tucop, Dinalupihan, Bataan, Philippines
發布於 06 September 2025