Sales Audit Jobs

Perform financial audits to ensure compliance with laws and accounting standards. Evaluate the effectiveness of internal controls within Lazer Music, a

Job Summary:We are seeking a detail-oriented and experienced Bookkeeper to manage our day-to-day financial transactions and maintain accurate financial

Manage petty cash and other funds.Monitor and timely liquidate released funds.Maintain updated records and supporting documents.File documents such as Official

Conducts accountability and compliance audits; Conducts expense audits; Conducts month-end review of Sales, Collection, Bank Deposits and Inventory

Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings and statements, and

The Accounting Manager will ensure that financial accounts are professionally managed, profit and cash commitment are delivered, through controlling

Executive search firm Monroe Consulting Group is recruiting on behalf of a total entertainment company. Our respective client is looking for a Finance

INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of

Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned

Checking and encoding payroll dataManaging Payroll tasks; Direct deposits and benefits deductionPreparing monthly, quarterly and year-end and payroll

INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of

In charge of assisting the Accounting Supervisor on its finance function.Preparation and monitoring of sales and collection reports.Preparation of billing

-Setting of appointments-Identify client's financial goals through online or face-to-face meetings and needs-based analysis interviews-Provide after sales

 Functions as custodian of all accountable forms SO, SI, CR, PR; Converts confirmed shipment in Acumatica into Invoice and prints transactions; 

*Assist the Accounting Manager in the following tasks:Improvement of current financial policies, procedures and controlsManagement of the overall functions in

In-charge of the over-all management of the department and its function. Manages the Accounts Receivables, including invoicing, countering, collections,

Physical inventory count all branchesEncode and summarize daily sales reportsEncode and summarize monthly sales reportDaily preparation of check vouchersEncash

Adheres to all established accounting policies and procedures.Prepares; An Accurate of Cost of Sales Report peer product & Variance Report on actual cost

The Accounts Receivable is responsible for creating billings using established rates, monitoring receivables, and facilitating timely collections. This role

Daily checking of sales summary,Monitoring and encoding collections (Cash or Check) remitted,Preparing Sales Invoice (Acknowledgement, Official and Collection