Search Results: 60 vacancies
...Job Description:
# Identify and assess areas of significant business risk
# Implement best audit and business practices in line with industry standards
# Identify and reduce all business and financial risks through effective implementation and monitoring of controls...
...· Analyze content using retailer portals, sales reports and audits, acting upon further optimization strategies
· Partner with... ...conference interviews.
Training
Question Comments
Training Process Please...
...Position Title: Audit Senior Position Summary
Audit Seniors are the forefront of all client interactions and provide on the job training to junior members of the
division.
Key Responsibilities:
~Completes audit work papers by documenting audit tests...
...daily monitoring, ensures all measurements standards are met.
Audit scheduling process and determine root cause of OTIF issues.... ...Opportunity to work on a Hybrid setup after 3 months of onsite training
Find a balance between work and life that fits you. Do...
...otherwise escalate to tax manager, providing in house tax advice/trainings, development of manuals, memo and SOPs. Liaise and maintain good rapport with exter
Assist the tax manager in statutory audit LOA (BIR, LGU, BOI and PEZA) and external/assurance/tax audit...
...service contracts to identify compliance requirements and assist in auditing contracts for compliance with applicable terms.
● Advising... ...a safe and positive workplace.
● Complete all necessary training and compliance requirements and professional development opportunities...
...Ensure compliance with accounting principles, standards, and regulations.
Maintain organized and accurate financial records for auditing and taxation
purposes.
6. Communication and Collaboration:
Communicate effectively with colleagues both locally...
...issued authority indicating entitlement to VAT Zero-Rate. - Files the documentation of the transaction, i.e. Sales Invoice for BIR audit purposes.
Collect and files documentary stamp tax received from tenants.
Files applications for POS permits, including changes...
...Tax Incentives.
Work closely management to ensure accurate reporting and compliance with R&D Tax Incentive guidelines to build audit files and educate clients on their internal processes.
Documentation Collation and Submission:
Lead the collation of necessary...
...identifying and resolving any issues identified on a timely manner.
Coordinate with the external auditors for the preparation of annual audited financial statements.
Support the Tax Compliance team for the BIR audit requirements
Partner with the Financial Analysis...
...transparent communications with investors regarding financial performance, funding, and strategic financial planning using Carta.
Audit and Tax Management : Coordinate with external auditors and manage company tax obligations effectively; ensure successful audit...
...and file management for accounting items (customer Pos, vendor Pos, W9s, etc.)
Assisting with procuring information for annual audit and issuing 1099s. (maintaining current W9 records)
Bank reconciliation.
Helping with other assigned accounting tasks or special...
...Company’s control owners, including Accounting and IT by addressing any questions or concerns
· Liaison between the Company’s Internal Audit function and Accounting or other control owners
· Coordinate with External Auditors
· Provide project management and oversight...
...mandatories and etc (utilities)
• Processing of check voucher for payroll
• Assists on month-end closing.
• Assist in Monthly and Yearly Audit
• Monitoring of AP and Advances
• Filing and organizing Accounting Documents
• Quarterly Alpha list for EWT and VAT Relief (...
...identifying and resolving any issues identified on a timely manner.
Coordinate with the external auditors for the preparation of annual audited financial statements.
Support the Tax Compliance team for the BIR audit requirements
Partner with the Financial Analysis...
...Collating of documents and preparation of self-assessment and/or supporting, reconciliation, and other schedules, as needed, for BIR Audits;
Assisting in resolving any tax and/or BIR issues as escalated from other Departments and from stores of the assigned business...
...Preference given to those located closest to
Manila but will consider all Philippines based candidates.
Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to
add value and improve Teladoc’s operations...
...management committee meetings
Qualifications:
BS Accountancy graduate, CPA is an advantage
At least 3yrs experience in an audit firm
Solid business and finance acumen
Proficiency in Microsoft Office Excel, SAP
Amenable to work in Libis Quezon City, near...
...preparation (prior to
project starting)
Management of Quality
documents and preparation of
Documents for compliance
audits
100% compliance
Position Description:
Estimating & Project Administrator v1.0-2024
2
v
For Estimating:
Assist with...
...necessary for business process improvements.
Qualifications:
Graduate of BS Accountancy
With 2–3-year experience in Internal Audit and Internal Controls and Compliance.
Preferred experience in retail operations
Advance knowledge in Microsoft Excels,...
