Deskripsi Pekerjaan
Are you a detail-oriented professional looking to make a significant impact in the steel industry? DN Steel Group Of Companies is inviting qualified individuals to join our expanding finance team. We are currently looking for an experienced Internal Auditor and Relief Accountant to ensure our financial operations are robust, compliant, and efficient. In this pivotal role, you will bridge the gap between auditing and daily accounting operations, providing essential relief to the finance team while ensuring the integrity of our financial data. We value accuracy, transparency, and professional growth, offering a supportive environment where your expertise will directly contribute to the company's success. If you are ready to take on a challenging and rewarding role in a leading company, we want to hear from you.
Tanggung Jawab
- Conduct comprehensive internal audits to assess financial accuracy and adherence to internal controls.
- Perform daily accounting functions including general ledger entries, reconciliations, and financial reporting.
- Assist in the preparation of monthly financial statements and supporting schedules.
- Review and verify payroll processing and expense reports for accuracy and compliance.
- Identify areas of risk and recommend process improvements to strengthen financial controls.
- Ensure compliance with tax regulations, government reporting requirements, and company policies.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field.
- 1 to 3 years of experience in internal auditing or general accounting roles.
- Strong working knowledge of Philippine General Accepted Accounting Principles (GAAP) and tax laws.
- Proficient in accounting software (e.g., SAP, QuickBooks, or similar ERP systems).
- Excellent analytical skills with a keen eye for detail and discrepancies.
- Strong communication skills and the ability to work effectively in a fast-paced environment.