• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report...

• Process and Safekeep records and relevant documents • Monitor and Oversee billings, etc. • Collaborate with the team for system improvement • Other Ad hoc tasks as required QUALIFICATIONS: • Degree in Accounting, Finance,...

- Ensures financial records and data are accurate - Safekeep billings and other important documents - Other ad hoc tasks the position requires Qualifications: - Degree in Accounting, Finance or related field - With NC...

Job description Key Responsibilities Financial Reporting: Prepare monthly, quarterly, and annual financial statements including income statements, balance sheets, and cash flow reports. Bookkeeping & Reconciliation: Maintain general ledger entries, reconcile bank statements, and ensure accurate...

Qualifications: Must have Bachelor’s Degree in Accounting, Finance or any related Business course CPA is an advantage but not required 5-10 years of experience in accounting or finance roles, with at least 3 years in...

URGENT DIRECT HIRING JOB SUMMARY: Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings. QUALIFICATIONS: A graduate with a Bachelor’s...

URGENT DIRECT HIRING PROCESS IMPROVEMENT MANAGER JOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment. QUALIFICATIONS: A graduate with...

• Maintains an accurate record of financial transactions by establishing accounts, posting transactions; ensure legal compliance • Update and maintain the general ledger • Reconciliation of entries into the accounting system (balances subsidiary accounts by...

Validate each transaction of the General Accounts with supporting documents Reconcile the balances of General Ledger accounts against schedules Perform adjusting entries after validation Prepare General Ledger schedules with valid and updated balances Graduate of...

(EWH) Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications) Work Schedule: Monday to Friday Working Hours: 8:30 AM to 5:30 PM Work Location: Makati Office Job Description: Assist in developing and implementing the...

Assist with accounts payable and accounts receivable tasks, including invoice processing and payment tracking. Maintain accurate financial records and ensure timely data entry into accounting systems. Reconcile bank statements, credit card transactions, and general ledger...

Tax Accounting and Reporting * Supports auditors with the execution of required activities * Prepares and documents financial statement tax provisions * Handles review and reconciliation of all tax analysis and returns * Monitors and...