Search Results: 42 vacancies
...DUTIES AND RESPONSIBILITIES
Conducts audit procedures based on audit programs and instructions for the assigned area.
Completes the working papers to support audit conclusions including write-ups, analysis, schedules, documents, and all other appropriate audit evidence...
...in order to satisfy/reconcile with these expectations.
Identify all relevant gaps and act upon accordingly through an appropriate audit plan. Stakeholders could include internal and external.
Identifies focus areas to include in the formulation of audit plan or...
...Incidents, and conducts post-incident investigations.
• Implement and maintain health and safety standard programs
• Conducts safety audits and safety and health training to employees
• Participate in capacity building activities on Safety and Health and other OSH...
Multi-Line Corp.
Cagayan de Oro
5 days ago
...Ledger and accounting control procedures.
*Assist in Tax reporting and compliance and ensures that established BIR regulations and procedures are followed.
*Assist in the completion of internal & external audit requirements.
*Practice and implement 5s, GMP and HACCP
Limketkai Manufacturing Corporation
Cagayan de Oro
17 days ago
...and maintain the master list for all online payment transactions.
3. Prepare supporting documents needed by external and internal audit and BIR compliance.
4. Prepare the request for a refund for clients with overpayment.
5. Communicate with delayed clients.
6. Communicate...
Argusland, Inc.
Cagayan de Oro
6 days ago
30000 Php
...You will be responsible for the review and administration of Marketplace (Local) sales orders including the creation, follow-up and audit of Purchase Orders and related invoices. Support the business in the achievement of key performance indicators through adherence to...
Life Interiors
Cagayan de Oro
a month ago
...assets, ,liabilities and expenses)
*Reconcile bank statements
*Analyze transactions with internal and external stakeholders
*Conduct month-end and year-end closures
*Prepare documents for audits
*Report to Accounting Manager and work to improve financial processes
SKY RAY GROUP VENTURES CORPORATION
Cagayan de Oro
a month ago
...Willing to do field work or to work in extended hours if necessary.
With Driver's License
Tasks & responsibilities
Conduct Audits
Fieldwork
Documentation and Reporting
Compliance Monitoring
Specialized Audits
Benefits
~ Competitive Benefits....
...accounting principles, practices, standards, laws and regulations
Ability to direct and supervise team
Coordinate and complete Annual Audits
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Benefits
~...
...prices, timelines, and etc.
Handle communication and/or follow ups supplier for order transactions.
Conducts supplier’s annual audit to ensure compliance to Company’s procurement standards. This includes assessment of supplier accreditations.
Locate vendors of...
...prepare tax returns
· Manage balance sheets and profit/loss statements
· Report on the company’s financial health and liquidity
· Audit financial transactions and documents
· Reinforce financial data confidentiality and conduct database backups when necessary
·...
...experience •Proficient in MS Office applications or any Accounting softwar
Experience in Accounts Payable, Accounts Receivable or Audit is an advantage
Highly organized
Orientation towards details
Able and willing to do multitasking
Able to handle work...
...and Responsibilities:
Preparing and filing tax returns, ensuring compliance with tax laws and regulations, and assisting with tax audits when necessary.
Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts...
...Job Responsibilities:
Adheres to and audits all inputs and outputs to maintain an Accurate inventory management system. Develop all necessary Reports and documentation to facilitate accurate inventory Counts, including records of audits, and adjustments.
Attest...
...Lawyers, if necessary, and prepares necessary communications, responses and supporting documents in the event of an assessment, an audit or an appeal.
Keeps abreast on industry standards and recommends necessary innovations and improvements.
Manages staff performance...
...Supervisor or Officer in Food Industry, Manufacturing or Distribution.
Knowledgeable of HACCP & Food Safety Plans
Knowledgeable in Audit Plans, Risk Management and Quality Assurance
Technical skills (Microsoft Office)
Interpersonal skills
Analytical and...
...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....
...operations within the company, such as payroll, invoicing, and other transactions.
Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary.
Review financial data and prepare monthly and annual reports...
...Responsibilities
# Check figures, postings, and documents for correct entry, mathematical accuracy, and proper Records from all the outlets.
# Audit all the departments’ outlets to ensure proper control related to finance and inventory.
# Build a strong compliance environment to...
...entries to proper accounts to ensure proper accounting methods, principles and policies are being followed
Assists during annual audits and provide recommendations for improving procedures and systems for initiating corrective actions.
SKILLS AND COMPETENCIES...
