Job Description Conducts periodic audit of different units of the company, and prepares a report on its resultEnsures that all payment authorization request are valid, fully supported and properly approved before processingValidates and reviews accuracy of sales commission pay-outsPerforms periodic surprised cash count of petty cash fundsMonitors status of employees cash advances and reports long outstanding unliquidated cash advancesEnsures that all customers' post dated checks collected are promptly deposited to appropriate company's account/s, and prepares a report on the status of aforesaid PDCsFiles and safekeeps transaction documents QualificationsGraduate of 4-year business related course, however, Accounting Graduate is preferred. Additional Information Our Manufacturing processes brings out the best taste in food products through our flavors, herbs, and spices. That add nutritional value through our vitamins and minerals. We customize powder and liquid flavor mixes, seasoning mixes, and vitamins premixes according to our client's requirements and guarantee the best value and satisfaction to our clients.