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- ...effective internal controls to mitigate risks 3. Ensures compliance to reportorial requirements set forth by the government (BIR, SEC, etc) 4. Assist in preparation of annual budget Qualifications: preferably a Certified Public Accountant (CPA) or...
- ...necessary to complete the financial statement reports. Ensures strong compliance and updating of all the Govt. reportorial such as BIR, SEC, payment and Govt. contributions remittances, updated book of accounts, reconciliation and balancing of reports and plays a big role...
- ...controls to ensure full compliance with corporate policies and statutory regulations. Compliance & Audit: Offer technical support for SEC reporting (including roll-forwards) and serve as a point of contact for external auditors during annual and quarterly reviews....
- ...will collaborate with cross-functional teams to deliver infrastructure-as-code solutions, enhance CI/CD pipelines, and ensure robust sec This role requires demonstratable experience in building secure, scalable and automated environments, with a strong focus on HashiCorp...
- ...set-up and is located in Pasig City. Tasks and Responsibilities: Act as the main point of contact between the company and the SEC, fostering professional and high-trust relationships with regulatory officials. Lead and coordinate timely responses to regulatory...
- ...in Business Accounting or Finance With at least 3 years of relevant work experience in tax PEZA/BIR and government compliance BOI/SEC/BOC requirements Proficiency in accounting standards and rules Has good planning and organizational skills attentive to details...
- ...communication for articulating complex technical reports and collaborating with stakeholders. Basic Security Training/Certification such as ISC2 CC, Comptia Sec+, etc. Advance Security Training/Certification is a plus such as CEH, CISSP, CISM, ISC2 SCCP, etc....
- ...transactions and accounts; Assisting in the preparation and review of the US GAAP financial statement investment disclosures & MD&A for the SEC 10Q/10K; Assisting in the preparation and review of US Statutory investment schedules; Assisting in the determination of the...
- ...Internal Auditors, to provide necessary financial information and support. Assist with the administration of local Philippines SEC security requirements. Assist in the preparation of ad-hoc treasury reports as required. Ensure compliance with internal controls...
- ...business permits, licenses, and registrations with LGUs and regulatory bodies Monitor compliance with statutory requirements involving SEC, BIR, DOLE, and other relevant agencies Track regulatory deadlines and ensure permits and filings are up to date Assist in...
Kinect Incorporated
Pasig5 days ago - ...sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Advisor, SEC and Head, Information Access Unit is assigned to the Information Access Unit (IAU) within the Office of the Secretary (SEC). You will...
- ...global scale across all ByteDance's business use cases. We are seeking an experienced and independent director to join the Board of an SEC-licensed financing company. The Independent Director shall provide objective oversight of financial integrity, governance, risk...
- ...maintaining accurate filing systems for financial documents and reports. o Preparing compliance reports for government agencies such as the SEC including annual submission of Audited Financial Report and GIS. o Preparing and submitting ALPHALIST reports annually. o Respond...
MASTER CHOA KOK SUI CHARITABLE FOUNDATION, INC.
Pasiga month ago - ...clearing any reconciling items Prepare various month-end schedules to assist with closing the books Prepare various quarter-end SEC schedules Prepare various quarter-end Call Report schedules Review GL accounts and wbs for reasonableness Assist with ad-hoc...
- ...tax laws Monitor changes in tax regulations and update internal processes accordingly Ensure other related compliances to BIR, SEC, DTI, and Local Government Unit (LGUs) are met. Assist in securing BIR certifications and maintaining accurate tax documentation...
- ...Finance Manager, Tax and Compliance Manager, and Finance Director to ensure timely filing of any reportorial requirements with PEZA, BOI, SEC, and other government regulatory bodies. Provide assistance and act as liaison for the renewal of business permits. Assist in...
- ...Rating; And Corrective Action Status) Is Considered a SERIOUS OFFENSE Based On The HDPP Employee Handbook ~ Very Serious Offense 'Sec 1. Any Acts Of Dishonesty, Which May Provide Reasonable Grounds For The Company To Lose Trust And Confidence To The Employee, Which...
- ...serve. In the Philippines, IPG Mediabrands was founded in 2015 by the late and beloved Venus Reyes-Navalta and is registered in SEC as IPG Mediabrands Philippines, Inc. We are structured in the country as an umbrella company of a number of brands or business units...
- ...Philippine operations are powered by Advanced Finance Solutions, Inc. and Jungle Lending, Inc., both registered with the Philippine SEC. As we continue to expand, our team members will have the opportunity to contribute their expertise and talents to a promising international...
- ...Investment Management conducted by the Trust Institute Foundation of the Philippines (TIFP) Certified UITF Sales Personnel (as accredited by TIFP) or Certified Investment Solicitor (as licensed by the SEC) Taken any financial planning and marketing course/training...
- ...to ensure the completeness of accounting records and files Ensure compliance with local accounting & tax regulations (PEZA, BIR, SEC, VAT, WTax) Collaborate with departments to resolve accounting discrepancies Assist with employee engagement initiatives and compliance...
- ...clearing any reconciling items Prepare various month-end schedules to assist with closing the books Prepare various quarter-end SEC schedules Prepare various quarter-end Call Report schedules Review GL accounts and wbs for reasonableness Assist with ad-hoc...
- ...PhilHealth, and Pag-IBIG Fund (HDMF). Prepare and submit required reports to the Mayor’s Office, Securities and Exchange Commission (SEC), and other regulatory bodies as applicable. Handle monthly, quarterly, and annual tax filings and ensure compliance with...
- ...with external auditors during annual audits and regulatory inspections. Submit required reports to government agencies (e.g., BIR, SEC, LGU) on time. Reconciliation & Accounts Management Review bank and subsidiary ledger reconciliations. Monitor accounts...
- ...implementation of ESG software platforms. Execute necessary actions to remain compliant with evolving ESG regulations such as CSRD or SEC requirements through gap analyses. Translate complex ESG performance data into actionable progress reports and internal...
- ...compliance audit. 2.Conducts regulatory compliance audit based on the audit program approved by the Securities and Exchange Commission (SEC) a.Keeps the Senior Auditor and/or the Head of ACD fully informed of the progress on assignments and conforms to the Company's...
- ...Examination of company records by collecting data, analyzing variances, and summarizing information. - Review statutory compliance with BIR, SEC, and other government agencies. - Assist in the preparation of audit reports. - Prepares Audited Financial Statements in accordance...
- ...Prepare special reports as required by the management Requirements: With Bachelor's Degree in Accountancy Knowledge on BIR and SEC reportorial requirements With experience in leadership role Computer literate, proficient in MS Office Good interpersonal...
- ...and contracts 2. Ensures updates, proper filing, and security of personnel/company records 3. Responsible for Stockholder's/SEC's concerns 4. Assist in the preparation and facilitation of the pertinent requirements of the Board of Directors/Project Heads....
- ...with all legal reportorial and application requirements of the Philippine Stock Exchange (PSE), Securities and Exchange Commission (SEC), Local Government Unit (LGU), Bureau of Internal Revenue (BIR), Senate of the Philippines, Congress of the Philippines, National Bureau...
