knowledge in finance processes and controls, strong analytical and risk management skills. This professional is expected... of required SOX templates (system inventory templates, SOX questionnaires). Identify compliance risks in processes and controls...
construction industry (Construction Companies or Project Development Companies). He must be adept in Project Accounting aside... from General Accounting, Cost Accounting and Budget Preparation. His responsibilities will include the preparation of monthly...
analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls. 7... within those documents. Knowledge of corporate policies and procedures that relate to auditing/accounting standards and analytical skills...
controls, accounting principles and policies. In coordination with supervisors and colleagues, investigate and resolve simple..., Skills and Experience: A Bachelor’s degree in Finance, Accounting or related field. Relevant professional certifications...
, and implementation of accounting systems, reporting methods and controls, policies, and procedures to achieve optimum business benefits..., and compliance functions, not limited to corporate accounting activities, as well as improvement and development of internal control...
on experience) Work Experience: Minimum 5 years of accounting experience, including both senior-level responsibilities and hands... accounting tasks such as bookkeeping, transaction recording, and reconciliations. The ideal candidate is highly organized...
with the Credit & Collections, Treasury and Accounting teams to improve quality and cash flow and to ensure efficient processes.... Ensure the performance of all tasks is carried out in line with company policies, internal controls and Sarbanes-Oxley...
owners to identify controls to ensure that business objectives are achieved. Plan and strategize audit activities to execute... and controls and evaluating control design. Customize audit procedures and test to verify operating effectiveness of designed...
teams. Collaborate closely with the Credit & Collections, Treasury and Accounting teams to improve quality and cash flow... in line with company policies, internal controls and Sarbanes-Oxley requirements. Align with equal employment opportunity...
information by properly accounting transactions and monitoring company assets according to company policies and procedures... and responsibilities that may be assigned depending on business need Qualifications Minimum of 1 year experience in Accounting, Audit, Tax...
Job Title Cost Analyst / Senior Cost Analyst Job Description Summary The Cost Specialist manages and controls the cost... of work experience. Experience in accounting, invoice processing, real estate will be an advantage. Requires knowledge...
is updated timely and accurately Advise immediate superior on setting policies and procedures through study of best industry accounting... and tax practices and procedures Recommend for the development, modification, review and implementation of accounting systems...
the required standards, specifications, and other established guidelines. Supervise and controls accounting of raw...
& Controls: Ensure the company adheres to all relevant financial regulations, tax laws, and compliance standards. Implement... and enforce robust financial controls, policies, and procedures to safeguard company assets. Oversee internal audits and ensure...
within accounting and finance, and/or corporate systems, and consult on internal controls Proactively identify and monitor process... testing progress, identification of control gaps, and remediation efforts Support improvements relating to internal controls...
: $1,400 - $1,600 (depends on experience) Work Experience: Minimum 5 years of accounting experience, including both senior-level... to handle day-to-day accounting tasks such as bookkeeping, transaction recording, and reconciliations. The ideal candidate...
Integrity of Accounting System Data: Accurately input all invoices and billing information from suppliers and other vendors... into the accounting system. Regularly verify and cross-check data entries to maintain the accuracy and integrity of the...
and internal customers, including the Credit and Collections team, Accounting team, and other Thermo Fisher departments to align..." of your processes. Ensure the performance of tasks is carried out in line with company policies, internal controls and Sarbanes-Oxley...
and touch on topics such as, but not limited to IT Governance and IT entity and general controls, automated controls (ITDMs..., you must have Graduate of Bachelor's Degree in Accountancy, Accounting Information Systems, Internal Audit, Computer Science, Management...
, providing independent assurance on internal controls and operational efficiency during the maternity leave period of the current... Internal Audit Procedures to ensure that best practice is taken account of relating to all parts for the internal controls...