on consolidated financial reporting external Audit AP/AR Reconciliation Fixed Asset Management Intercompany Reconciliation. Experience...
, shipping, etc. Performing account reconciliations Preparing audit reports and presenting their findings to management...
monthly continuity schedule and supporting working papers for quarterly and year end audit purposes Assisting in the migration...
of risk or inefficiency. Implement recommendations from audit findings to enhance financial controls and procedures...
Job Description Assist during audit (internal/external) Review supporting documents of Revolving Fund (RF) liquidation...
of risk or inefficiency. Implement recommendations from audit findings to enhance financial controls and procedures...
# IT Audit Process # Soft Skills (Written and Oral Communication) # Results Oriented, capable of critical thinking...
Job Description Assist during audit (internal/external) Review supporting documents of Revolving Fund (RF) liquidation...
the timely submission of required vouchers/supporting documents required by the external audit (statutory audit...) and or BIR (tax audit) Provide support on mid-year and year-end count Participates in on-going professional development activities...
compliance with regulations by providing required information. Responsible in tax audit and support in SGV audit Evaluate tax...): CPA with One (1) year audit experience Others: In-depth knowledge of accounting procedures and time management skills...
Blanket RAMonthly RA Mothership Invoice Audit Inventory Adjustment/Transfer Collect data on supply chain operations. Analyze...
Education/Experience: . Bachelor's degree . 3-5 years of combined experience in one or more of the following fields: audit...
, shipping, etc. Performing account reconciliations Preparing audit reports and presenting their findings to management...
accounting body (PICPA). Strong knowledge in PFRS. 3-5 years of audit/accounting/fund accounting experience. Hands-on experience...(s): * How many years of relevant work experience in Investment Banking, Commercial Loans or Financial Audit...
experience either from audit firms or multinational companies Skilled in MS Excel, Pivot, SAP. Knowledge in Tax Regulations...
but not limited to: contractual compliance and audit requirements. Compliance with relevant regulatory guidance provided by Alorica...
of risk or inefficiency. Implement recommendations from audit findings to enhance financial controls and procedures...
of audit schedules related to taxes Submits documentary requirements to the BIR and SEC Processes registration of new branches...
monthly continuity schedule and supporting working papers for quarterly and year end audit purposes Assisting in the migration...
entries to accurately reflect financial transactions and adjustments. Audit Support: Assist with internal and external audits... by providing documentation, explanations, and support as needed. Address audit findings and implement corrective actions. Expense...