...Monthly GMP and Food Safety Audits
- Pest control roving and monitoring of findings
- Assist with clients audits
- PSCR Accomplishment
- Monitoring and consolidation of requirements for CPR Application
- COA Generation
- PSS, SPPS and references guides preparation
23800 Php
...forms and prepare its reports;
2. Assist in reviewing and monitoring timely submission of vouchers and prepares related reports to COA/FCD;
3. Assists in cashiering operation during peak volume period and prepares reports thereof;
4. Assist in the monitoring of petty...
...financial progress reports to the as required by the NEDA Financial, Planning, and Management Staff (FPMS) and the Commission on Audit (COA) Management, Implementation, and Quality Assurance of Evaluations
Assist in the provision of technical support and inputs in...
...accruals, depreciation, amortization, BS reclassifications, hedge accounting etc.
Ensure proper classification, use of AX account (CoA) and dimensions for the entity
Maintain and improve financial reporting and closing routines for the company by working closely...
...the materials.
# Checks compliance of materials and documents to the initial approved standards.
# Issuance of the corresponding COA.
# Periodic review with QC Technical Specialist and QA Officer.
# Conducts Period After Opening Rechecking per material to validate...
...risk is minimised.
Manage account blocking and release to maintain workflow and monitor customer credit risk inside the approved COA.
Identify and report potential risk accounts as they arise and periodically in your portfolio review.
Conduct account reconciliations...
...and review of BAS and IAS
Support and mentoring of bookkeeping function and team, including:
Xero setup and training (inc. COA)
Bank reconciliations
Accounts Payable processing
Accounts receivable processing
Manual journal entries
Reconciliations...
...material qualification
Performs quality assurance of received laboratory reagents and prepares reagents used for analysis
Reviews COA and conducts carrier inspection of delivered Raw Materials
Reviews COI on delivered Packaging Materials through dimensional...
...and/or audit findings of regulatory and supervisory agencies, such as, the Governance Commission on GOCCs (GCG), Commission on Audit (COA) and Bangko Sentral ng Pilipinas (BSP)
· Reviews and approves booking of an availment, facility settlement (transfer of ownership of...
...Job Title
Senior Analytics Manager Job Description Summary
The Centre of Analytics (CoA) is part of the C&W Global Occupier Services department. It is formed of experts in portfolio analytics, location analytics, financial modelling and data analytics to help our...
...coordination with other Finance teams and organizations (FRSC, SSC, SAPO, Zonal Offices, etc.)
General Ledger standards are complied with (COA, user permissions, ledger set ups, etc.).
Only authorized users to systems are given appropriate access.
Standards processes...
...for approval
Upon approval forward to Accounting (set deadline)
LOGISTICS/DELIVERIES
Review correctiveness and completeness of COA and sign
Conduct thorough product and label inspection during dispatch. Check the batch number, product date and consume until as...
...accomplished and that information contained in them is updated.
Validates and/or aligns test methods and parameter ranges supplied in COA and RMIS/technical information sheet provided by the ingredients supplier with internal requirements and parameters set by PD...
...Collaborate closely with the Controller on process enhancements, documentation, integration initiatives, policy development, and COA management
Strengthen the accounting team's technical proficiency, financial reporting accuracy, and internal control standards...
...submits the required financial reports and statements and other report of requirement to the Central Office (CO), Commission on Audit (COA), Department of Budget and Management (DBM), Bureau of Internal Revenue (BIR) and other partner agencies
15% - Maintains and...
...accounts and dividends (if paid)
Individual tax returns
Rental property schedules
Capital gains calc – property/shares
Add new CoA to XERO
Internal & Tax administration
BAS prep + send
IAS prep + send
Send year-end docs by fuse sign
ATO phone calls...
...Build strong relationship with key stakeholders
Issue debit notes and register credit memos accordingly.
Provide support on the CoA master data set up regarding local matters such as tax and statutory matters.
Support compliance activities such as Control Self-...
...procedimientos y protocolos internos vinculados al sistema de gestión de la empresa-Control de calidad de productos (analíticas, Elaboración de COAs, fichas técnicas, códigos de barras, etiquetado, etc. de productos)-Gestión del área medioambiental y las instalaciones productivas,...
...process flows
~Update and maintain policies and procedures and ensure that they are aligned with Company�s Chart of Authorities (COA)
III. CHECKING/MONITORING:
~Ensures that all documented workflows are reflective of current business practices...
...trainings
JOB SUMMARY:
1. Assists in the preparation of the DRMD financial statements and reports required by Management, COA, DBM, Senate, House of Representatives and other oversight agencies
2. Evaluates/Controls Obligation Requests and such other requests...
...consolidate reports on Scholarship Programs for TESDA CALABARZON and submit on a monthly and quarterly basis to Central Office, DBM and COA
25%-Prepares and submits consolidated Fund utilization reports on a monthly and quarterly basis to Central Office, DBM and COA
15...
...Update and maintain documented process flows.
2.6 Maintain policies and procedures aligned with the Company’s Chart of Authorities (COA).
III. CHECKING/MONITORING:
3.1 Ensure all documented workflows reflect current business practices.
3.2 Maintain policies and...
...Industry. Preferably with experience in cargo documentation, data gatherings, rebilling and understanding of Contract of Affreightments (COA). Knowledge in cargo shipping operations, ship port activities, charter parties and other relevant area.
What We Offer
Join us...
...financial transactions.
Sign check and Advice of Checks Issues.
Review and certify budget and financial reports for submission to COA, DBM, NEDA, and other concerned agencies.
Prepare guidelines, office circulars, special orders, and memoranda on budget and...
...and the accompanying Journal Entry Vouchers (JEVs) and schedules;
Reviews reports required by different government agencies (i.e. COA, BIR, DOF, SEC, DBM, NHMFC, GCG, CONGRESS) from time to time;
Conducts review and analysis of financial reports and changes in the...
...change together.
Job Description
Turnitin is seeking a high-energy, flexible, and detail-oriented Onboarding Consultant (COA), who possesses a passion for helping customers navigate change management through customer training and consultation, sharing best...
...Appropriation, Allotment and Obligation, Disbursements and Balances (SAAODB) and other related reports for submission to (DOST, DBM, and COA);
# Prepares realignment of funds;
# Assist in the analysis, review of data, and preparation of reports as requested by concerned...
...ensures the payroll is completed timely and accurately.
Process timecards weekly ensuring accurate and timely payroll for assigned COA’s
Coordinate with the US based management and FOS Billing Specialists to address any issues or concerns and coordinate...
...6. Ensures timely submission of all financial reports and other accounting reports to oversight agencies.
7. Prepares replies to COA AOMS/Queries/Notice of Suspension/Disallowances and ensures implementation of COA recommendations and/or agency actions.
8. Ensures...
...eligible against Program funds per fund source and within approved WFP taking into consideration accounting rules and regulations, DBM, COA Circulars, and covenants/resolutions. Ensure all supporting documents are complete, valid and correct under NCDDP, PAMANA- Peace and...