effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement. Evaluating risk... exposures, and adequacy and effectiveness of controls relating to and encompassing the organization's governance, operations...
. Understanding of general ledger, audits, and SOX 404 internal controls is a plus. Ability to analyze complex accounting data... with our Operating CFO & Accounting Manager, you'll play a critical role in supporting all areas of the business. Track financial...
: Implement finance and accounting internal controls and procedures; supervise and ensure efficient, reliable, and customer...Qualifications: Bachelor&aposs degree graduate of Accountancy or Major in Accounting Must be a Certified Public...
(AML), terrorist financing, anti-bribery controls, sanctions compliance and fraud are a high focus for regulated businesses... background in Risk, Accounting, Finance, Economics, or a related financial field. Good understanding of banking industry, its...
control review (i.e. review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting... and executes adequate internal controls for compliance with corporate policies. Resolve issues and outstanding open items through...
with strong accounting and finance backgrounds. The Global Services Finance organization provides best-in-class, cost-effective financial... procedures and controls are in place. At this level the role has increased responsibility including, but not limited...
internal controls and company policies are complied with. Backup to other AP staff when required. Provide regular feedback... on the world. You will also need the following: Qualifications Possess good understanding of basic accounting...
leaders (CIO, CTO etc.) to identify and assess the top inherent risks and the associated internal controls to help understand... operating controls, escalating issues / Operational Risk Events & closely monitoring them. Developing, reviewing, approving...
and plus International Public Sector Accounting Standards (IPSAS) and internal controls. Computer literacy including proficiency in MS... must possess at least a Bachelor's/College Degree on Accounting. Junior Associate (1-4 yrs experience) specializing in Finance...
and maintaining the hotels fixed asset records, ensuring accuracy, compliance, and proper accounting in line with company policies... while ensuring compliance with regulatory requirements and internal controls. The Fixed Asset Officer works closely with the Finance...
, and variance analysis to drive financial efficiency and informed decision-making. Maintain and enhance financial controls, risk..., Experience & Qualifications Must be a CPA-qualified accountant with at least 7-10 years of experience in corporate accounting...
and the board in the effective discharge of their responsibilities by providing independent controls assurance, analysis... in accounting or business administration or related area equivalent experience Significant Internal audit or relevant experience...
operational issues and problems with speed and quality Adherence, performance, and documentation of related Controls... and optimization of Travel and Expense processes, procedures in Finance and Accounting Perform accrual accounting and other month-end...
experience. JOB SUMMARY The Finance Manager is primarily responsible for the company&aposs accounting, budgeting, and management... reporting processes. This role will be supporting all finance and accounting matters, providing support on the strategic...
collaborate with other members of the Finance Processes & Modernization team to ensure data flows, data controls, data testing..., and other requirements are met on an ongoing basis Demonstrate a strong technical understanding of the accounting for expenses including...
Assist with day-to-day credit risk decisions for customers. Ensure compliance with accounts receivable internal controls... And Experiences Bachelor&aposs degree in Finance/Accounting, or equivalent combination of education and experience. 2+ Years of credit...
We are currently pooling accounting professionals to join our dynamic ATR team for the Global Business Services center... in Manila. This team is responsible for the end-to-end accounting to report process from recording, closing, reconciliation...
' analysis and controls Background on Financial Planning (budgeting and forecasting), Finance Fundamentals and Accounting is key...
. Ensure accounting practices support guest experience through inventory controls and swift financial dispute resolution... recommendations to improve hotel profitability. Be the first point of contact for all hotel financial and accounting-related issues...
including business processes and controls, feasibility and impact analysis, requirements, user guides, and training materials... in Treasury, Accounting, Project Management, Business Analyst, Process Improvement Experience with Power BI, and other data...