: Conduct financial analysis to identify trends, variances, risks, and opportunities for improvement in operational efficiency...Accounting and Financial Reporting Oversee Daily Operations: Manage and supervise all general accounting functions...
and operational aspects. Identify key control areas related to technology infrastructure and financial reporting. 2. Business Process.... Risk Assessment and Planning: Collaborate with cross-functional teams to understand business processes, financial...
proper risk management and control processes Manages the full audit cycle covering operational efficiency, financial... and ensure compliance. Qualifications: Bachelors degree in Accountancy Must be a Certified Public Accountant (CPA) Experience...
controls to safeguard company assets and ensure operational efficiency. Participate in strategic financial planning, cost.... Must be a Certified Public Accountant (CPA Philippines). Extra certifications like Chartered Financial Analyst (CFA) or Certified...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... to shape the direction of IT risk and controls engagements while fostering productive teams that drive operational excellence...
financial transactions, and maintaining strong internal controls. This role manages a team, develops standardized processes... candidate is a Certified Public Accountant (CPA) with deep accounting expertise, strong leadership capabilities, and the ability...
) ○ Adaptable to a fast-paced, evolving operational environment Duties & Responsibilities: 1. Financial Operations & Book-keeping...The Finance Manager is responsible for the financial health of the organization. This role involves financial reporting...
improvements. Support operational and IT audits, including non-SOX and ad hoc engagements. Contribute to continuous improvement... (Internal Audit preferred). Minimum of 3 years of solid internal audit experience, including operational or IT audits...
, this role combines strategic leadership with hands-on involvement in day-to-day financial operations. The ideal candidate... will ensure accurate financial reporting, effective cash and treasury management, and sound financial planning, while actively...
, direction, and coordination of operational activities within the team, focusing on driving change and optimizing service... in financial and statutory reporting, high-level business analysis, and ensuring timely and accurate fulfillment of capital...
is a plus. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Internal Financial Auditor (CIFA) preferred... to facilitate audit success. Analyze audit findings and recommend process improvements. Support operational and IT audits...
, this role combines strategic leadership with hands-on involvement in day-to-day financial operations. The ideal candidate... will ensure accurate financial reporting, effective cash and treasury management, and sound financial planning, while actively...
and Revenue Accounting Team. Provides revenue financial analysis and prepares reports to Consolidations and External Reporting... in the evaluation program or fallout error not limited to, checking of Operational document data, CRM data, Accounting File...
, tax and treasury transactions. This role oversees the maintenance and reconciliation of general ledger accounts, financial... statements and other financial reports; develops, directs, plans and evaluates related policies and procedures, and ensures...
About the job Accounting Supervisor Operational Reporting Check & validate correctness of Journal Vouchers (Monthly... completeness of Financial Statement schedules and other related reports Assist in preparation of financial statement analytics...
, and aligned with operational realities. Apply and reinforce the use of standardized templates, formats, and terminology.... Perform other related tasks that contribute to team objectives and operational excellence. Required Qualifications...
) in analyzing and interpreting long - and short - term financial and operational plans through management reporting, analysis... high level business analysis and results, provides recommendations, leadership, direction and coordination of operational...
company’s specified financial and operational guidelines and policies. Ensure accurate and timely processing of financial.... Must be a CPA (Certified Public Accountant) Relevant experience in accounting functions such as general accounting, financial...