Search Results: 20 vacancies
...Sr. Auditor (Operational)
With over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country’s
largest offshoring solutions provider.
Senior Auditor, be 100% YOU with MicroSourcing!
About the client: Teladoc Health...
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...
...financial
Prepares, files and pays Withholding Tax, VAT, DST and Income Tax, subject to the review and approval of the Chief Accountant... ....
Prepares reports and collates documents required by BIR auditors.
Assist other departments for BIR and/or LGU requirements....
...tendering documentation on internal network.
Manage the flow of incoming and outgoing documentation including all processing and... ...including filing and preparation for audit by third party external
auditor.
Filing archiving and recording of all completed tender...
...of key balance 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...
...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 documentation or support requested for the audit....
...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.
Financial Modeling : Develop...
...of key balance 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...
...financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
Work with external auditor by analyzing and scheduling general ledger accounts and providing information.
Maintain financial records and assures that...
...daily banking activities and communicates with internal staff as required.Records prior day activity on cash sheet.
Records incoming fund transfers on the deposit register (checks, ACH payments, wires). Reviews bank accounts and ensures enough cash is available....
...Financial Transactions:
Enter daily financial transactions into MYOB and Xero accurately and
promptly.
Maintain records of income, expenses, assets, liabilities, and equity
transactions.
2. Accounts Payable and Receivable:
Process invoices,...
...of the assigned business units’ tax returns and timely submission for review and eventual filing with the BIR (Quarterly and Annual Income Tax, Monthly and Quarterly VAT, Monthly and Quarterly Expanded and Final Withholding Tax, Monthly Documentary Stamps Tax);...
...reconciliations within the Navision system.
- Utilize Navision reports to monitor accounts receivable status and aging.
- Process incoming payments and apply them accurately to customer accounts in Navision.
- Collaborate with other departments to resolve billing...
...on your qualifications)
An AR/Collections Coordinator is expected to do the following, but not limited to:
· Answering incoming calls about collection attempts
· Drafting Appeals/Reconsiderations to Workers’ Compensation Insurance Carriers regarding...
...Accounts Receivable Specialist
Ø Maintain precise records of all incoming payments.
Ø Contact clients as needed to ensure payment of outstanding invoices.
Ø Post customer payments by recording cash, check, credit card, ACH
Ø Actively investigate and resolve...
...Provide client services to current clients by identifying their problems and supplying solutions and education
Track and monitor incoming calls for record keeping
Work closely with other departments to investigate and resolve client issues and/or questions and...
...determine the proper compliance and effect corrections, if needed.
3. Assists in the year-end review of Financials (Balance Sheet & Income Statement) in reconciliation with the
BIR compliance.
4. Assists in representing the assigned companies in appearing before...
...quality service standards and comply with procedures, rules and regulations
Prepare paper / electronic documents for projects incoming and outgoing email
Liaise with customers at all levels, both internally and externally with politeness and respect.
What...
...metadata, dimensions, and their properties along with the interdimensional relationships.
Clear knowledge and understanding of the Income Statement, Balance Sheet, and Cash Flow reporting.
Designing, on an as-needed basis, various ad-hoc financials in support of...
...positive drug test results that come into the system from various laboratories. Verification of information from paperwork matches incoming data from labs. Affidavits will need to be requested for any discrepancies. Review and index incoming custody and control forms....
