details Accounts Review a. Assist RAFs on the review of open items from the following accounts: Vendor open items (both staff and third... knowledge of accounting systems and/or SAP plus generally accepted accounting principles and internal controls; ' Experience in...
Strong understanding of accounting principles and financial processes Proven experience conducting internal audits and preparing audit... Monitor compliance with relevant financial regulations (e.g, IFRS) and internal policies across all departments Analyze...
for the purpose of generating adhoc reports. Resolves internal, external and regulatory IT audit exceptions. Design and Fine... and operational staff to ensure database integrity and security. Coordinates with other departments, and IT peers on any-related...
requirements. The Analyst will work individually and with all levels of staff and must interact effectively with internal... with servicing staff Perform duties and responsibilities in accordance with applicable laws, regulations, and JREC policies...
and Accounting Manager is responsible for overseeing the daily operations of the accounting department, managing the accounting staff... accounting staff, ensuring that all financial transactions are recorded accurately and timely. Assign tasks and projects, review...
requirements. The Analyst will work individually and with all levels of staff and must interact effectively with internal... with servicing staff Perform duties and responsibilities in accordance with applicable laws, regulations, and JREC policies...
internal data protection policies, guidelines, and procedures, in consultation with key stakeholders_ _Deliver training... across all business units to staff members who are involved in data handling or processing._ _Conduct audits to ensure compliance...
and internal audit with regular car park audits Manage incoming calls and emails following Process Statements Maintain up... Control Room Staff Collaborate closely with State CRM to maintain and update shared template files Support operations...
efficient client services and provide support to administration staff. Assist audit activities. Prepare, send, and store the... record of invoices on time. Update internal accounting databases and spreadsheets. Analyze the transactions with financial...
requirements. The Analyst will work individually and with all levels of staff and must interact effectively with internal... with servicing staff Perform duties and responsibilities in accordance with applicable laws, regulations, and JREC policies...
decision-making. Assist in the preparation of financial forecasts and budgets. Tax Compliance and Audit: Ensure compliance... with financial regulations and accounting standards. Assist in the coordination of external audits and implement audit...
efficient client services and provide support to administration staff. Assist audit activities. Prepare, send, and store the... record of invoices on time. Update internal accounting databases and spreadsheets. Analyze the transactions with financial...
internal data protection policies, guidelines, and procedures, in consultation with key stakeholders_ _Deliver training... across all business units to staff members who are involved in data handling or processing._ _Conduct audits to ensure compliance...
details Accounts Review a. Assist RAFs on the review of open items from the following accounts: Vendor open items (both staff and third... knowledge of accounting systems and/or SAP plus generally accepted accounting principles and internal controls; ' Experience in...
Ensures submission of schedules, reports, and financial records for External Audit Mentors staff and subordinates...Responsibilities Ensures that effective internal controls are in place and ensure compliance with GAAP and applicable...
. MUST BE A CPA. MUST HAVE INTERNAL AUDIT WORK EXPERIENCE. MUST BE WILLING TO WORK IN MAKATI CITY. Establishes financial status... accounting staff. Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning...
with legislation and the organization's objectives. Audit Support: Participate in the annual internal and external auditing processes..., ensuring appropriate systems are maintained and documented evidence and calculations are available for all audit requirements...
they are met. Review all reports prepared by the Finance staff. Ensure intercompany accounts are reconciled on a monthly basis. _INTERNAL... assessments and audit to the member of the Finance/ Accounting team to ensure continuity of internal control review and ensure the...
of salary sacrifice payments to third parties on behalf of staff and compliance with the client's policy and legislative... Reconcile customers' internal systems/databases Prepare Xero Workpapers Other ad hoc problem solving Other duties...
information, conduct regular internal security audits, and serve as the main point of contact between the Company and data..., along with an ability to lead training sessions and workshops for staff members. In this role, the Data Protection Officer will often be asked...