...Job Description:
# Identify and assess areas of significant business risk
# Implement best audit and business practices in line with industry standards
# Identify and reduce all business and financial risks through effective implementation and monitoring of controls...
...sheet accounts, identifying and resolving any issues identified on a timely manner.
Coordinate with the external auditors for the preparation of annual audited financial statements.
Support the Tax Compliance team for the BIR audit requirements
Partner with the...
...with investors regarding financial performance, funding, and strategic financial planning using Carta.
Audit and Tax Management : Coordinate with external auditors and manage company tax obligations effectively; ensure successful audit results and compliance....
...Accounting and IT by addressing any questions or concerns
· Liaison between the Company’s Internal Audit function and Accounting or other control owners
· Coordinate with External Auditors
· Provide project management and oversight to ensure the timely delivery of...
...sheet accounts, identifying and resolving any issues identified on a timely manner.
Coordinate with the external auditors for the preparation of annual audited financial statements.
Support the Tax Compliance team for the BIR audit requirements
Partner with the...
...all Philippines based candidates.
Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting... ... Interact with process and control owners and the company’s external audit personnel, as appropriate,
throughout the audit lifecycle...
...Directors, Estimators, Project Managers
Liaises with
externally
Clients, Suppliers, Builders, Developers, Estimators, Contract... ...documents and preparation of
Documents for compliance
audits
100% compliance
Position Description:
Estimating & Project...
...of manuals, memo and SOPs. Liaise and maintain good rapport with exter
Assist the tax manager in statutory audit LOA (BIR, LGU, BOI and PEZA) and external/assurance/tax audit examiners pursuant to and when necessary provides information/reports/reconciliations...
...balance sheet, profit and loss, and other statements.
Work with external auditor by analyzing and scheduling general ledger accounts and... ...accountants.
Assist in the planning and execution of the audits of US GAAP financial statements.
Assist in preparation of...
...report weekly AR results to management
Assist in month-end close procedures as directed
Provide support for the annual external audit
Perform other related duties as assigned
Qualifications Proficient in Microsoft Office Suite including Teams, Excel,...
...replenishments and regular transactions
Answering queries from both external and internal clients regarding payments
Preparation of... ...and supporting documents during monthly analyses and audit periods.
What it takes to be part of our team:
Graduate...
...issued authority indicating entitlement to VAT Zero-Rate. - Files the documentation of the transaction, i.e. Sales Invoice for BIR audit purposes.
Collect and files documentary stamp tax received from tenants.
Files applications for POS permits, including changes...
...Ensure compliance with accounting principles, standards, and regulations.
Maintain organized and accurate financial records for auditing and taxation
purposes.
6. Communication and Collaboration:
Communicate effectively with colleagues both locally...
...Tax Incentives.
Work closely management to ensure accurate reporting and compliance with R&D Tax Incentive guidelines to build audit files and educate clients on their internal processes.
Documentation Collation and Submission:
Lead the collation of necessary...
...and file management for accounting items (customer Pos, vendor Pos, W9s, etc.)
Assisting with procuring information for annual audit and issuing 1099s. (maintaining current W9 records)
Bank reconciliation.
Helping with other assigned accounting tasks or special...
...mandatories and etc (utilities)
• Processing of check voucher for payroll
• Assists on month-end closing.
• Assist in Monthly and Yearly Audit
• Monitoring of AP and Advances
• Filing and organizing Accounting Documents
• Quarterly Alpha list for EWT and VAT Relief (...
...Collating of documents and preparation of self-assessment and/or supporting, reconciliation, and other schedules, as needed, for BIR Audits;
Assisting in resolving any tax and/or BIR issues as escalated from other Departments and from stores of the assigned business...
...imagery updates, ensuring items go-live within documented time frames
· Analyze content using retailer portals, sales reports and audits, acting upon further optimization strategies
· Partner with Brand Content team to ensure retailer requirements are communicated,...
...necessary for business process improvements.
Qualifications:
Graduate of BS Accountancy
With 2–3-year experience in Internal Audit and Internal Controls and Compliance.
Preferred experience in retail operations
Advance knowledge in Microsoft Excels,...
...Position Title: Audit Senior Position Summary
Audit Seniors are the forefront of all client interactions and provide on the job training to junior members of the
division.
Key Responsibilities:
~Completes audit work papers by documenting audit tests...
...management committee meetings
Qualifications:
BS Accountancy graduate, CPA is an advantage
At least 3yrs experience in an audit firm
Solid business and finance acumen
Proficiency in Microsoft Office Excel, SAP
Amenable to work in Libis Quezon City, near...
...visibility and discoverability.
3. Data Integrity: Maintain the accuracy and integrity of product data
by conducting regular audits, updates, and corrections as needed.
4. Quality Assurance: Review and edit product content to ensure
consistency, clarity, and...
...warehouse of schedules
Shipment status reporting: Review and daily monitoring, ensures all measurements standards are met.
Audit scheduling process and determine root cause of OTIF issues.
Tracking carrier and customer shipment issues and providing...
...required by the client
Prepare market research based on the guidelines specified by the client
Responsible for preparing content audit reports and other specifics requested by the client
Responsible for executing site content check (ensuring accuracy of image/...
...across both in-field inspectors and head office employees, other expenses in the ordinary course of the business and supporting the external accountant with month-end closing procedures. What it takes to be part of our team:
● Any bookkeeping or accounting...
...directed by line managers
Manage escalations in a timely manner, with fact-based investigation, and provide both an internal and external incident reports as required
Drive continual improvement by collaborating with your line manager and peers
Provide...
...trackers, and monitoring receivable balances.
Gather backup for Maintenance work orders and bill on internal accounting system and external customer system. AP
· Gather backup from subcontractors (construction releases) that need to be filled in multiple areas for...
...capable of working independently and ensuring to meet deadlines.
~ Superior customer service skills to deal with both internal and external customers.
~ Ability to manage multiple tasks simultaneously.
~ Strong interpersonal skills: ability to work with diverse...
...maintenance of the customer database in AP21
• Review and approval of all credit applications adhering to the guidelines provided by external credit insurers and internal NAR process/timelines
• Accurate and timely processing and allocation of all customer payments,...
...Job Responsibilities Order hardware and software for internal employees and external
customers.
Review orders for accuracy, quantity specifications, delivery
requirements, and compliance with established policies and
procedures.
Generate purchase order...