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- ...KEY RESPONSIBILITIES Conduct internal audits across retail stores, commissaries, warehouses, and manufacturing facilities Evaluate compliance with company policies, operational procedures, and food safety standards Perform process audits on inventory, cash handling...
- ...general ledger, journal entries, and month/year-end closing Ensure compliance with accounting standards and tax regulations Manage audits and coordinate with external auditors Monitor cash flow and oversee bank reconciliations Strengthen internal controls and...
- ...of tax documents and compliance reporting Assist in budgeting and forecasting processes Participate in internal and external audits Ensure proper filing and documentation of financial records Perform other duties as assigned by the Senior Accountant or Finance...
18070 Php
...Technical Knowledge: Strong working knowledge of BIR-related tasks (1601-C, 0619-E, 2550Q, etc.). Detail-Oriented: Ability to audit billings for errors and follow strict document naming conventions. Software Skills: Proficient in MS Excel and Google Drive....- ...Maintain and organize comprehensive company financial records. Reporting: Prepare regular financial reports and assist in year-end audits. Accounts Management: Monitor and manage both Accounts Payable (AP) and Accounts Receivable (AR). Payroll & Banking: Assist...
- ...Follow warehouse procedures and safety guidelines Maintain records of incoming and outgoing stocks Support periodic inventory audits Knowledge in basic furniture assembly Familiarity with warehouse tools and equipment Overtime pay Job Requirements...
- .... Support month-end and year-end closing processes. Prepare inventory schedules, roll-forwards, and supporting documents for audits. Reporting and Analysis Prepare inventory aging, turnover, and stock level reports. Analyze inventory trends, variances,...
- ...procurement process by preparing purchase orders and managing supplier communications. Monitor inventory levels and perform regular stock audits to ensure adequate supply. Collaborate with other departments to understand purchasing needs and prioritize orders. Maintain...
- ...Description Assist in preparing financial statements and reports. Maintain and update financial records and ledgers. Conduct audits and ensure compliance with accounting standards. Support month-end and year-end close processes. Collaborate with team...
- ...experience in quality assurance or related field. Skills and Competencies: Strong attention to detail, quality management, and auditing skills. Qualities and Traits: Proactive, analytical mindset with a commitment to quality improvement. Responsibilities and...
- ...risk logs. Provide periodic performance reports and project dashboards. Ensure accurate documentation for project closure and audits. Required Qualifications ~ Bachelor’s degree in Engineering, Telecommunications, IT, or a related field . ~5+ years of...
- 1. Handling petty cash fund 2. Cash disbursement 3. Audit the mechanic and truck tools 4. Audit spare parts and motor pool inventory 5. Audit HR office/janitorial/medicine/load supplies 6. Audit Cash advances 7. Recording in books of accounts All Accounting...
- ...of implemented corrective actions. *Maintain quality records and documented information. *Support internal and external quality audits. *Ensure compliance with ISO 9001 procedures. *Assist in updating quality procedures and work instructions. *Participate in...
- ...AI, or equivalent AI marketing tools — strong advantage Core Responsibilities CRM and Marketing Operations: → Own, manage, audit, and continuously optimize the Odoo CRM, Marketing Automation, Sales, and Subscription modules —ensuring data accuracy and...
- ...such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Php20,000 to Php25...
- ...The Audit Assistant supports the audit team in examining financial records, ensuring accuracy, and verifying compliance with the company policies, standards and procedure. The role aims to ensure that financial documents are accurate, improve internal control, and compliance...
- ...BIR and other regulatory requirements. Reconcile bank statements and resolve discrepancies Assist in internal and external audits by providing required financial documents Coordinate with internal departments regarding financial transactions and reports....
- ...AUDIT MANAGER Location: Makati City | On-site ABOUT THE ROLE We are looking for an experienced and strategic Audit Manager who can go beyond traditional auditing and serve as a key business partner to management. This role will oversee the full internal...
- ...organizational skills, attention to detail and the ability to handle sensitive information with integrity. Key Responsibilities: Auditing Functions: · Audit daily sales, Client payments, refunds and supplier transactions. · Verify accuracy of visa fees, travel...
- ...standards Monitor store performance in terms of sales, operations, customer service, and profitability Conduct regular store visits, audits, and performance evaluations Ensure proper implementation of SOPs, food safety standards, cGMP, and 5S practices across all...
- ...JOB DESCRIPTION As manager of internal audit function, directs a comprehensive audit program providing assurance and consulting services to management and staff. Manage the performance of internal auditing works in the areas of risk management, control and governance....
- ...Calumpang, Marikina # Review and analyze financial statements, including reconciliation of accounts and bank statements. # Conduct audits of inventory to ensure accuracy and compliance with company policies. # Oversee billings, collections, and advances, ensuring...
- ...financial and operational risks, and implement strategies to mitigate these risks. Coordinate and supervise internal and external audits to ensure financial accuracy and compliance. Team Leadership & Development: Lead and manage the accounting and compliance...
- ...Responsibilities The Audit Officer assists the Audit & Systems Manager in planning the theory and scope of audit activities in Riverbanks Development Corporation. Completes the assigned audit activities in the areas of financial, operations, compliance and systems audit...
- ...with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit is required. With very good written and oral communication skill. Must have...
- ...inspection reports, and test results. Prepare quality reports and present findings to management. Ensure proper documentation for audits and regulatory compliance. 3. Process Improvement Identify root causes of defects and recommend corrective and preventive...
- ...costs and budgets • Handle accounts payable and receivable • Ensure compliance with tax and statutory requirements • Assist in audits and financial analysis Work Location: Valenzuela City Employment Type: Full-time Interested applicants may send their...
- ...: Proficiency in bookkeeping and general ledger accounting Skills and Competencies: Familiarity with financial reporting and auditing processes Qualities and Traits: Strong attention to detail and organizational skills Qualities and Traits: Ability to work...
- ...JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations....
- ...appliance. These are made from smart technology that ensures a long-lasting performance and a convenient home experience. Position: Audit Staff Industry: Distributor Company Location: SFDM, Quezon City Salary: Php 20,000 Schedule: Monday- Friday Work Set...