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- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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,...
- ...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...
- ...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...
- ...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...
- ...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...
- ...reconciliation schedule and internal information for management, financial controls and auditors; (3) regulatory reporting and payments to IC, SEC, etc.; (4) support Finance initiatives and priorities; (5) internal controls and internal audit; and (6) perform other administrative...
- ...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...
- ...regulatory bodies requirements such as filing and payment of taxes and licenses to BIR, submission of reports and other requirements to SEC, and PEZA, remittances of contributions to SSS, HDMF, PHIC. Key Responsibilities: The position will generally execute duties...
- ...solutions. Technical Qualifications: Demonstrates extensive experience in IT Transformation in Technology including cloud, dev sec ops, and integration. Demonstrates experience in ability to lead the building and maintenance of application lifecycle roadmaps...
- ...company policies and procedures to comply with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations. Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope Driving...
- ...inefficiencies, service gaps and recommend improvements. Embraces innovation and continuous improvement. Required Certifications: SEC Fixed Income Salesman (Phase 1 and 2) UITF Certification Program (UCP) Duties and Responsibilities: ~ Provides...
- ...control documentation produced for balance sheet accounts. Escalate reconciling items for correction and adjustments prior to filing SEC reports. Escalate aged reconciliation variances to assist with corrections in the general ledger. Support cross-functional and...
- ...compliance with PFRS and internal deadlines. Regulatory Compliance & Taxation: Ensure timely submission of statutory reports (IC, SEC, BIR) and tax filings (withholding, VAT, FBT, ITR), assist in internal and external audits, and maintain adherence to company policies...
- ...of Realty Appraisers Inc. (PARA), RICS – Royal Institute of Chartered Surveyors member, or ASA – American Society of Appraisers). ~ SEC accreditation ~5 years'+ experience in performing valuations ~ Experience with financial reporting and insurance valuations...
- ...finance operations. Exposure to accounting software or ERP systems. Familiarity with Philippine regulatory agencies (e.g., BIR, SEC, LGU processes) is an advantage. What We Offer Opportunity to gain broad exposure across finance, accounting, and regulatory...
- ...review of account reconciliations. ~ Timely and accurate reporting of reconciling items for correction and adjustments prior to filing SEC reports. ~ Timely and accurate reporting of aged reconciliation variances to assist with corrections in the general ledger. ~...
- ...Business continuity management, Audit related engagements, Risk and control self-assessment (RCSA), Compliance courses (AMLA, DPA, Info Sec and others as required by the company) Identify process gaps and improvement opportunities by analyzing current existing processes...
- ...& Compliance Implement strong internal controls to prevent shrinkage, theft, or financial leakage. Ensure compliance with BIR, SEC, and other statutory requirements. Coordinate audits and ensure timely filing of taxes and government submissions. Financial Strategy...
- ...disposed appropriately Provides assistance tot the Legal Counsel team Help deliver documents and liaise with government offices like SEC, BIR, ERC, DOE Assists in the collaboration of documents for compliance with the application for DHSUD and LGUs Assists in the...
- ...services. ET will also support our internal technology needs by focusing on a better user experience. Information Security (Info Sec) - Info Sec prevents, detects, responds and mitigates cyber-risk, protecting EY and client data, and our information management systems...
- ...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...
- ...Prepare and update analysis of statement of changes in equity to prevent the improperly accumulated earnings tax imposed by BIR and SEC (retained earnings should not exceed capital); Prepare and update analysis of cash flows to recommend decision to management on how...
- ...including filing and payment. Responsible for preparation of reportorial requirements to government agencies (BIR, PAGCOR, PEZA, SEC and others). Provides reports as per requirement of client and/or other concerned parties and ensures adherence to client's accounting...
- ...similar). Familiarity with corporate governance, disclosure requirements, and regulatory reporting standards in the Philippines (SEC, PSE, and related regulatory agencies). Knowledge of automation tools and experience in systems integration is an advantage. Preferred...
