...experienced, and reliable Tax Accountant to ensure timely compliance with all BIR tax reports of OGPI and effectively handle BIR tax audits, lead the VAT tax refund process, and provide guidance to the Commercial team and to the wider workforce on tax regulations and...
...Engineering experts work with leading-edge technology companies to improve their speed to impact.
General Summary:
Coordinates audit requests for assigned customer account (s)
Ensures assigned inspector has appropriate skill set and qualifications for audit...
...into system configurations.
Provide ongoing support and troubleshooting for SAP SuccessFactors users.
Conduct regular system audits and ensure data integrity within the system.
Stay updated with the latest SAP SuccessFactors features and functionalities and recommend...
...Coordinate with Management to secure approval of trade marketing and business development projects and accountable for the implementation, auditing and monitoring of trade marketing and merchandising activities for Accounts.
5. Negotiates and coordinates with the Accounts...
...and ticket submissions
-Inhouse double-check of hours vs. punches
-Inhouse double-check of tickets vs. punches
-Insurance payroll audits quarterly
Qualification:
-1-2 years experience in the related field
General Requirements
-Good command of the English...
...maintain robust internal controls to safeguard company assets and ensure the accuracy of financial records.
• Conduct periodic internal audits to identify and mitigate financial risks.
• External Audit Coordination:
• Serve as the primary point of contact for external...
...efficiently, systematically and filed or sent to the appropriate department without delay.
b. Provide supporting documents for post audit by related internal and external parties.
10. Preparation of the Monthly Financial Statements and supporting schedules for each...
...Financial Audit Engagements
Conduct financial audits of the company, including reviewing reports and records to ensure accuracy and compliance with established internal control procedures, accounting principles, and regulatory requirements.
Complete audit work papers...
...service providers. Establish and maintain security requirements for vendor contracts and service-level agreements.
Conduct regular audits and assessments to ensure compliance with security standards.
6. Security Incident Reporting and Metrics:
Develop and...
...experience in general accounting
Graduate of BS Degree in Accountancy or its equivalent
Excellent understanding of accounting/auditing
Good understanding of accounting systems and processes.
Highly knowledgeable in Microsoft office excel and outlook...
...inquiries
• Witness to the monthly petty cash and treasury accountability forms
• Witness to the monthly inventory count
• Spot audit/ inspection of tenants/exhibits in the branch
• Liaison between Finance HEAD Office and Branch Operations
• Monthly audit of...
...management as needed.
Assist in analyzing financial data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation.
Collaborate with other departments to ensure accurate and timely financial reporting....
...document retention, storage, and disposal.
• Maintain confidentiality and security of sensitive information and records.
• Conduct audits and reviews of records management practices for compliance and efficiency.
7. Coordination and Communication
• Coordinate...
...the Head Office.
c. Represent the company in cases of municipal inspection, unit owner, building administration etc.
FINANCE / AUDIT FUNCTION
18. In-charge of proper handling, monitoring and issuance of checks.
19. Assist in the collection of loan amortization...
...effective implementation of compliance-related processes and adequate training of all relevant functions
Reviews internal / external audit reports in which compliance issues are raised at Company level and supports remediation
Requirements:
Doctor of Jurisprudence...
...Counter Terrorist Financing, credit regulations such as DOSRI as well as other pertinent regulations
Work with CFS Business Risk, Audit, and other similar units to ensure compliance to internal policies
Process and evaluate applications by doing the following: a.)...
...outreach
You will also work on
Sponsored Post;
Link Insertion;
Editorial Links
Link Audit
Competitors Links Audit
You will be required to place 35 links in a month 1 website
Requirements
Skills &...
...accurate reporting and ledger maintenance.
Handles monthly account reconciliations.
Substantiates financial transactions by auditing documents.
Works closely with personnel in other departments to ensure compliance with accounting policies and procedures....