...Sr. Auditor (Operational)
With over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the... ...consider all Philippines based candidates.
Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting...
...Internal Controls Manager
· Oversee the company’s design of its internal controls over financial reporting (ICFR) for a U.S.-based... ...or other control owners
· Coordinate with External Auditors
· Provide project management and oversight to ensure the timely...
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...
...all business and financial risks through effective implementation and monitoring of controls
# Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice
# Compile and implement the annual internal...
...identified as necessary for business process improvements.
Qualifications:
Graduate of BS Accountancy
With 2–3-year experience in Internal Audit and Internal Controls and Compliance.
Preferred experience in retail operations
Advance knowledge in Microsoft Excels,...
...Sr. Talent Acquisition Specialist (Technical)
The Talent Acquisition Specialist will be responsible for the End-to-End Hiring process for all tracks assigned and ensures the timely and effective completion of the client’s hiring requirements as per agreed hiring...
...budgeting, forecasting, planning, and close processes
JOB RESPONSIBILITIES: Working with the Financial Systems team and internal partners, the Sr. Financial Systems Analyst will focus on building and maintaining financial reports for multiple finance and accounting...
...Experience with designing and implementing internal controls.
~ Experience and/or... ...Staff Accountant to our department. The Sr Accountant will play a crucial role in providing... ...other statements.
Work with external auditor by analyzing and scheduling general...
...statutory law and financial regulations, develop and maintain internal control policies and procedures.
Financial Reporting : Prepare... ....
Audit and Tax Management : Coordinate with external auditors and manage company tax obligations effectively; ensure...
...1
v
Reporting to Estimating Manager.
Liaises with
internally
Directors, Estimators, Project Managers
Liaises with... ...including filing and preparation for audit by third party external
auditor.
Filing archiving and recording of all completed tender...
...documentary stamp tax received from tenants.
Files applications for POS permits, including changes and cancellations with BIR for all stores.
Prepares reports and collates documents required by BIR auditors.
Assist other departments for BIR and/or LGU requirements....
...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...
...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...
...progress. Preparing and sending templated remittances after monthly payments is also required
Maintenance of Power BI as the CAA internal reporting platform. This includes collation of data from CAA platforms relevant to current reports, basic data cleansing,...
...YOU with MicroSourcing!
DUTIES & RESPONSIBILITIES
Accounts payable
Gathers and reviews open invoices and assures internal paperwork from purchasing, shipping, and receiving is gathered and matched to complete payment on the invoice. Communicate with...
...merchandise and supplier performance in all stores and recommend items/supplies for deletion.
• Sources and develops new local and international suppliers (outright and concessionaire) to ensure category merchandise assortment is updated with local and international trends...
...delivering our expense management and reporting service offerings. In addition to customer facing responsibilities this role will serve internal customers with analysis of various data sets, reporting, automating data flows via ETL processes, examining areas for business...
...updating invoice templates and trackers, and monitoring receivable balances.
Gather backup for Maintenance work orders and bill on internal accounting system and external customer system. AP
· Gather backup from subcontractors (construction releases) that need to...
...participants from sales, engineering, fabrication, installation, and programming departments when needed.
Attend weekly or biweekly internal virtual CoitCom meetings.
Check completed work for accuracy.
Actively seek to improve department efficiency, reduce...
...management to ensure accurate reporting and compliance with R&D Tax Incentive guidelines to build audit files and educate clients on their internal processes.
Documentation Collation and Submission:
Lead the collation of necessary documentation and evidence from...
...· Maintain the general ledger and prepare internal financial statements and forecasts for a light-manufacturing company.
· Prepare and post needed journal entries
· Reconcile monthly credit card and factor statements
· Maintain and Reconcile Prepaid Expense records...
...existing product forms (spreadsheets) and uploading
· Updating images, live editing (website) & bulk editing (excel)
· Liaise with internal stakeholders and suppliers to source product data and imagery
· Uploading formatted spreadsheets to the website via the FTP and...
...Job Responsibilities Order hardware and software for internal employees and external
customers.
Review orders for accuracy, quantity specifications, delivery
requirements, and compliance with established policies and
procedures.
Generate purchase order...
...Online System Administration:
~ Administer and maintain the Magento system, an online product management system used by internal sales teams and customers.
Logistics Support:
Administer the logistic function for export/import, including coordinating...
...specifications, assembly instructions and general arrangement details
~ Team player with ability to communicate with fellow engineers and internal customers as work will involve interpreting requests to produce accurate engineering drawing packages
~ Risk management (...
...supporting month-end consolidation process, preparing financials statements, preforming analysis of global financial information to meet internal and external consolidated reporting requirements.
The candidate should be self-motivated with strong analytical and technical...
...test, debug, and document software according to the functional requirements
Develop, maintain, and support programs/tools for internal and external clients
Analyze, diagnose, and resolve errors related to their applications
Help define project plans...
...using Canva)
Perform continuous A/B tests to improve conversion rates and cost per lead results.
Report ad campaign results internally via daily and weekly reports
Competencies/Personality Traits
~ Hard working
~ Bias towards action –...
...Specialist (Deficiency Management) with the following qualities and responsibility:
Liaise between merchant’s and other internal departments (credit, customer updates, and credit updates) for process and document requirements on updating the merchant account’...
...Development Manager alongside existing
estimator and project administrator(s).
Reporting to Estimating team leader
Liaises with internally Business development Manager, Estimators & Administrators, Project
Managers
Liaises with externally Suppliers &...