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- ...concessions, new store openings, and closures on a quarterly basis. Calculate monthly and quarterly sales incentives. Prepare interim audit schedules, including AP, inventory, and other schedules outside RISS scope. Review VAT supporting schedules and...
- ...transactions, reconciliations, and monthly reports Oversee AR/AP, invoicing, and bank reconciliations Prepare budgets, forecasts, and interim financial statements Work with tools like QuickBooks Online (QBO), CaseWare, and Excel What Were Looking For ~ Degree in...
- ...Philippines. What Success Looks Like (6–12 Months In) General ledger accounts are accurate and consistently reconciled Interim and year-end financial reports are delivered on time with minimal rework Financial results are clearly explained and aligned with...
- ...Assist with annual external audit examination. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit Required Skills And Qualifications Bachelor's degree in Finance/Accounting or related field. Minimum 3-5 years of...
- ...ServiceNow, escalating as needed and ensuring timely processing of adjustments per CBAs and policy. Administer one-time payments (e.g., interim, retention) and support compensation program testing with HRTS. Assist in annual salary planning, job evaluations, market...
- ...Onestream with complete appendices/disclosures; Prepares process documentation and flowcharts Provides audit requirements during interim and year-end financial audit Qualifications & Experience: Bachelor's/College Degree, major in Accountancy is required, CPA is...
- ...processes ● Contribute to the preparation of the annual financial statement reporting package in compliance with US GAAP ● Support the interim and annual financial statement audit by preparing supporting documentation for the audit teams ● Assist in coordinating...
- ...degree required. Minimum of 7 years of managerial experience in revenue cycle operations, with at least 2 years at the director or interim director level managing physician business office, CBO, or MSO revenue cycle operations. Extensive knowledge of end-to-end...
- ...Recommend process improvements for efficiency and accuracy. ~ Audit & Internal Controls Coordinate with external auditors for interim and year-end audits. Maintain documentation to support audit and compliance reviews. Strengthen and enforce internal controls...
- - Primarily responsible for the accurate and timely preparation of consolidated legal reports (Interim/Annual Financial Statements and corresponding account schedules), review/reconciliationof intercompany accounts and monthly end closing activities - At least...
- ...Luzon, Southern Luzon, and Mindanao, and works closely with the the rest of the management team. -Reports to: CEO -There is an interim COO, but will be focused on specific projects moving forward -Hybrid set-up: But the role requires a lot of travel and can expect...
- ...Group Reporting Reconciling intercompany balances, debtors and fixed assets Assisting with pulling together information for the interim review / annual audit Assisting with the consolidation of the annual budget reports Supporting local offices across the group...
- ...Insights reporting tool based on reporting timeline Preparation of Quarterly FS (17Q) report and disclosures Provide support in the interim and annual audit of external auditors as necessary Ensure timely submission of Financial Statements to BIR and SEC Gather...
- ...transactions. Oversee and manage global actuals to budget and provide variance analysis. Planning and execution of global and interim annual financial statement audit process including planning execution and liaison with various country auditors. In conjunction...
- ...performance of the Team ensuring the highest standards of service are given at all times Ensure all Team Members receive an annual and interim appraisal and any other appropriate performance feedback in a timely manner Ensure all staff members have a Personal Development...
- ...Measurement & Valuations Conduct site measurements for general works and ensure accurate valuations of completed work. Prepare interim and final payment certificates for contractors. Claims Management Assist in managing variations and claims related to the...
- ...employees in line with Collective Bargaining Agreements (CBAs) Administer one-time payments such as bonuses, retention pay, and interim compensation Support HR Technical Services in testing and validating compensation system updates Assist with annual salary...
- ...business partners and immediate superior. Internal & External Audit Attends to External / Internal Audit requirements during interim, year-end and ad-hoc audits. Prepares and submits documents, schedules, reports, documents and data as requested by auditor....
- ...comprehensive training programs for Service Delivery Teams and conduct training once these are designed and approved by the AP Head. Act as interim substitute for Senior Managers during extended leave or transitions to different teams, and Provide guidance or support to Senior...
- ...recommendations. Participate in monthly progress and commercial meetings with the Engineer, Employer, and subcontractors. Review interim payment applications (IPAs) and payment certificates (IPCs) for accuracy and contractual compliance. Assist in maintaining the...
- ...customersobjectives and strategy. Monitors compliance of 5P activity execution against established agreements/objectives and tracks interim performance of 5P activities to ensure flawless execution. Collects information on the external environment (e.g. competitor...
- ...adjusting journal entries, and supporting documentation to verify validity and accuracy. Assist in the smooth and timely completion of interim and annual audits. Support the monthly consolidation process and prepare consolidated financial reports, including intercompany...
- ...Manage overall project timelines and integrate all key project activities. Define and maintain the projects critical path and interim deliverables. Track project budgets and flag cost or time overruns. Communicate risks issues and critical milestones to stakeholders...
- ...enforcing proper and consistent application of accounting methods, policies and principles; Plays a critical role in the handling of the interim and annual external audits (including regular internal audits), and in the improvement of current systems and implementation of...
- ...the DPI portfolio by conducting site audits, validating preventive maintenance execution, monitoring CAPEX quality, and providing interim engineering support during site vacancies. JOB REQUIREMENTS: Holder of a Bachelor's degree in Mechanical or Electrical Engineering...
- ...include ~Projects relating to: ~ The financial reporting process, review and remediation of business processes and short-term interim staffing assignments working within a team environment to ensure deadlines are met. ~ Accounting for trading and/or investment entities...
- ...and international). Supervise salary statements, reconciliations, and social charges. Handle corrections, special cases, and interim/annual reconciliations. Oversee drafting, validation, and filing of contracts, amendments, and TORs. Manage records in HR systems...
- ...required. Give particular emphasis to ensure that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required. Develop best practice financial accounting and control procedures, with continuous review and...
- ...Site inspections Prepare purchase orders Support other QS works at project site (main contract, subcontract, cost control, Interim payment, etc.) Key Requirements Degree in Civil & Structural Engineering or its equivalent PRC Licensed Excellent mathematics...
- ...Monitor impaired CBG accounts, including reviewing past-due reports and vetting Discounted Cashflow Reports prepared by CBG. Conduct interim reviews of watchlisted and adversely classified accounts to proactively manage credit exposure. Execute credit due diligence on...