Finance Audit Pasig Jobs

1. Participates in the preparation of strategic plans of the company;2. Participate in the Management Review;3. Develops and recommends policies, system and

Be Part of the Internal Services team of One of the Big 4 Auditing Firms Globally! Work Location: Ortigas, PasigWork Setup: Hybrid Setup: 3x onsite, 2

This position will be required to understand the service delivery model and the suite of services provided by the service delivery and corporate service team.

Perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all

Perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all

Perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all

Conduct financial and operational audits for BonaVita Philippines, an emerging e-commerce player. Ensure compliance with applicable laws and regulations.

Audit and Posting of Accounts Payable Vouchers for Local PurchasesMaintain RR monitoring - Local Purchases Preparation of Monthly summary of Materials

Verto Network Solutions inc is a dynamic and growing IT-BPM company dedicated to delivering IT Solutions and Services. We pride ourselves on our commitment to

General Accountant for its client based in Ortigas, Pasig City.If you think you match the qualifications below APPLY NOW and one of our Senior

responsible in providing assistance for the over-all monitoring and management of taxation matters such as tax compliance, tax accounting, planning and

Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure

An Accounting Assistant is responsible for assisting with bookkeeping and accounting tasks. The duties include reconciling bank records, drafting

 Ensures compliance with established internal control procedures by examining the records, reports, operation practices and documentation.Reviewing of

Direct supervision of Tax and Compliance Officers.Assist in the preparation of the requested schedules of internal auditors and coordinate with the team for

Financial Record Keeping: Maintain and update financial records, including ledgers, journals, and other financial documents.Financial Reporting: Prepare and

Handle many of the basic financial transactions of a business or organization and report to the treasury manager. Monitoring and processing treasury

Processing Debit Notes, Credit Notes, SIV, Detention, Self-Billing, Bank fees Receipt processing Detention Processing Customs

In charge in reconciling assigned bank balances against cash balances per books. This includes identifying unaccounted receipts and/or disbursements and

Manage daily accounting operations, ensuring accuracy in financial statements.Conduct audits and reconcile bank statements.Prepare budgeting reports and