Search Results: 21 vacancies
40000 Php
Responsibilities:
Set up and maintain clients’ Chart of Accounts (COA).
Perform data entry for revenues, expenses, liabilities, and assets.
Conduct daily bookkeeping reviews for accuracy and completeness.
Complete monthly bank reconciliations and month-end closings...
...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
...Bulacan
Job Responsibilities:
Analysis of raw materials and finished goods
Assist in the implementation of GMP
Prepares COA and other technical/ product documents
Assist in handling non-conformance and other customer complaints
Assist in the implementation...
...PFRS);
Assist the Chief Accountant in ensuring the timely submission of documents and other requirements to the Commission on Audit (COA) for the Corporation’s annual audit report;
Prepare quarterly schedules of the Balance Sheet Accounts and monthly financial...
...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...
...financial projections and analyses for projects of the Corporation;
Address audit observations issued by the Commission on Audit (COA) on financial and accounting matters, as prioritized by the management;
Develop monthly monitoring and reporting templates for the...
...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...
...accomplishment reports;
Prepares Quarterly PS-DBM Programs/Projects/Activities (PPAs) for review of SAO and approval of CAO; and submission to COA;
Prepares requests for purchases of goods/services related to the Administrative Support Section;
Conducts canvass and prepares...
...in-charge (OIC) whenever the
Section Head is not available and/or pool in preparing the reports of any of
the team members
Manages COA Update which includes parameter
update and maintenance in EQ, GL Derivation System and in Oracle EDMCS module
Prepares regulatory...
...requirements of the group members including flight, hotel, car rental etc
Assist in preparing sales documents including proposal, coa, order form and schedule of payment and file accordingly
Monitor sales contract and billing of clients and assist following up payments...
...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...
...Ensure accuracy of all data related to Driver Support
Develop a process improvement for all Offboarding, KYC, Cashout, Insurance, COA,
Change Driver Info
Develop and implement strategies to retain existing drivers.
Analyzes data to identify trends affecting...
...Email or Call Vendors to Confirm PO ETAs.
o Audit Purchase Order Status “Received not Billed”.
o Manage Certificates of Analysis (COA) when food ingredients are received.
~ Transfer Orders (TO)
o Audit 60 day CoPacker lead times for required WO Components.
o...
...Preparation 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...
...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...
...process flows
2.6 Update and maintain policies and procedures and ensure that they are aligned with Company’s Chart of Authorities (COA)
III. CHECKING/MONITORING:
3.1 Ensures that all documented workflows are reflective of current business practices
3.2 Maintains...
...Preparation 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...
...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...
...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...
...administration
5. Ensures adherence and compliance of policies and programs to oversight agencies' rules and regulations (e.g. CSC, DBM, COA, etc.)
6. Develops, updates and implements systems, guidelines, and procedures related to personnel administration
7. Assess/...