日本と海外をつなぐクラウドソーシング

GREENGATE GROUP LTD

INTERNAL AUDITOR/ ACCOUNTANT

2018/01～

• Prepayment/Post payment audit of all expenses in Head Office and Group
• Supervise the reconciliation of banks, suppliers and customers Accponts
• Weekly checking of cheques stubs for cancelled cheques and monitor the usages
• Ensuring Compliance to policies and procedures of the company
• Safeguarding of the company’s assets.
• Supervise the stock reconciliation and fixed assets verification
• Conducting of monthly comprehensive stock taking
• Verification of default or expired products for appropriate action
• Attendance for receipts and offloading of containers.
• Prepare, analyze, and verify annual reports, financial statements, and other records/stocks, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Overseeing the weekly, monthly, quarterly and annual review of audit report plans.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Supervise auditing of establishments, and determine scope of investigation required.