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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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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....
- ...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...
- ...as may be determined from time to time. Qualifications: With at least 2 years of experience in bank treasury Good in Math Proficient in MS Excel Has exposure in sovereign credits Good if with SEC Fixed Income License/ Treasury Certification / CFA...
- ...Financial Statements (AFS), Income Tax Returns (ITR), and related attachments to government agencies, including but not limited to BIR and SEC. Ensure strict compliance of multiple entities with special regulatory requirements, including those mandated by BOI, CDC, PEZA,...
- ...Coordinate with internal and external auditors , regulatory bodies, and other key stakeholders. Ensure compliance with ERC, DOE, SEC, and other regulatory financial reporting requirements . Support investor relations and management presentations by providing key...
- ...coaching, and problem-solving skills ✔ Is experienced in service performance management (SLA, CSAT, NPS, etc.) ✔ Is familiar with SEC regulations and the Financial Consumer Protection Act ✔ Can balance customer empathy with regulatory compliance ✔ Is comfortable analyzing...
- ...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...
- ...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...
- ...Scheduling and calendar management Preparing and organizing documents and reports for various government agencies, such as the SEC, Bureau of Immigration, local Barangay and City offices, and the Courts. Ensure confidentiality of client and attorney information...
- ...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...
- ...: Maintain a strong commitment to robust compliance, adhering strictly to internal controls and regulatory requirements (BOI, BIR, SEC). Championing Data-Driven Leadership : Shift the organization to a proactive mindset. Champion a data-centric approach to performance...
- ...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...
- ...procedures of various government agencies. Act as a liaison in obtaining documentation related to various government agencies, e.g., BIR, SEC, DTI, Courts, and other Local Government Units (LGUs). Build and maintain strong working relationships with clients and colleagues...
- ...timely and accurate submission of all regulatory reports to the Bangko Sentral ng Pilipinas (BSP), Securities and Exchange Commission (SEC), Bureau of Internal Revenue (BIR), and other regulatory agencies. Stay abreast of changes in financial reporting and regulatory...
- ...procedures of various government agencies. Serve as a liaison to obtain necessary documentation from agencies such as the BIR, SEC, DTI, Courts, and other Local Government Units (LGUs). Develop and maintain strong professional relationships with clients and team...
- ...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...
- ...counsel. Regulatory and Corporate Governance Ensure the company's compliance with local employment and corporate laws (e.g., DOLE, SEC, BIR, PEZA). Prepare and maintain corporate records, filings, and compliance certificates. Assist in board resolutions,...
- ...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...
- ...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...
- ...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...
- ...government legislation on taxation. Knowledgeable in regulatory frameworks and requirements set by government agencies including BIR, SEC, PEZA, BSP, and similar institutions. Demonstrates ability to communicate effectively with a broad range of people, including the...
- ...Assists in the conduct of regulatory compliance audit based on the audit program approved by the Securities and Exchange Commission (SEC) a.Keeps the Junior Auditor informed of the progress on assignments and conforms to the Company's administrative policies and requirements...
- ...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....
- ...The Regulatory Reporting Officer will be responsible for the following tasks: Responsible for the preparation of BSP, PDIC, and SEC regulatory returns (daily, weekly, monthly, quarterly, semi-annual, and annual submissions) Ensures that internal controls are in place...
- ...Serve as a Strategic Business Partner, bringing timely and insightful decisions to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance and financial analyses, leveraging financial systems and processes that increase...


