and financial reporting. Assist the Assistant Finance Manager in completing and complying with internal and external audit... and regulatory requirements. This role will play a key role in the month-end closing process, tax compliance, and audit requirements...
the Managers and Directors with the external audit process Completing monthly and quarterly reports provided to internal... of information provided by third party Fund Administrators and internal operations and reporting teams; Coordination and supporting...
for statutory audit and financial statement / disclosure preparation Process Documentation: Support the team manager and expert.... Support the team manager and expert on user acceptance testings, as applicable. Control and Compliance: Perform the assigned...
. Coordinate audit activities, backup, and distribution of information for tax reporting and compliance purposes in accordance... with financial rules and regulations. Participate in the implementation of internal control procedures and accounting policies...
required by the Bureau of Internal Revenue (BIR) as stipulated in the BIR Certificate of Registration. Regulatory Compliance - Ensure... and assessments by preparing audit documentation, addressing queries, and facilitating tax declarations and reconciliations. Transfer...
internal control systems. Plan and coordinate for the annual statutory audit at Group level and its subsidiaries Developing...Job purpose An Accounting Business Partner (Manager) core responsibility is ensuring the financial well-being of the...
of month-end and ad hoc financial reports. Assist with internal and external audit requests, ensuring completeness and accuracy... with maintaining strong financial controls and supporting documentation to meet audit and compliance requirements. Systems & Process...
, and scale multiple Google Ads accounts for e-commerce and lead-gen clients. Maintain strong performance against CPA, ROAS..., and conversion targets. Audit accounts regularly to identify new growth opportunities. Lead client calls, presenting actionable...
will support the manager in executing operating plans such as putting controls in place to ensure quality and timeliness of output... alignment and standardizations within functional accountability. Ensure team's adherence to all Sarbanes-Oxley, internal...
Responsibilities Financial Reporting & Audit: Oversee the month-end, quarter-end, and year-end close process, ensuring timely... and accurate financial statements in accordance with GAAP. Coordinate and manage all external audit and tax activities, serving...
& Skills: Must have experience with audit and VAT transactions. Strong background in compliance, internal audits, cash flow... strong internal controls to prevent fraud. Risk Management: Monitor receivables and ensure timely collections. Explore bank products...
, and other regularly requirements Assist internal and external audit during plant financial audits, identify root causes and remediation... will have reporting responsibility to the Manager I, Accounting – Assistant Plant Controller. Key Responsibilities Assist the Manager...
, General Accounting is the accurate and timely closing of books of accounts. Ensures compliance to internal controls... financial reports to internal and external stakeholders Prepares balance sheet reconciliation reports and ensure resolution...
with the information needs of the customer. Support external and internal audits, and ensure audit-worthiness of assigned... from counterparts and customers, both internal and external Ensure that the appropriate internal controls are in place...