Why Join Us?Are you looking for a role that provides opportunities to develop and grow? Take the next step in your career journey with us! We’ll provi.....
Why Join Us?
Are you looking for a role that provides opportunities to develop and grow? Take the next step in your career journey with us! We’ll provide you with a professional support structure and benefits to ensure you can thrive.
We offer Premium HMO, awesome technology, and above-market remuneration. Our high performers are frequently invited to visit their colleagues internationally for professional development.
· Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
· Verifies assets and liabilities by comparing items to documentation.
· Completes audit workpapers by documenting audit tests and findings.
· Appraises adequacy of internal control systems by completing audit questionnaires.
· Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
· Communicates audit findings internally by preparing draft report for internal review.
· Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements.
· Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
· Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
· Contributes to team effort by accomplishing related results as needed
LOOKING FOR FILIPINO CITIZENS BASED IN THE PHILIPPINESWe are seeking a committed and analytical Accounting Manager to serve as a cornerstone of our ac.....
LOOKING FOR FILIPINO CITIZENS BASED IN THE PHILIPPINES
We are seeking a committed and analytical Accounting Manager to serve as a cornerstone of our accounting team. This person will have a critical role in our financial processes and will work closely with our Controller. This position offers a valuable chance to gain hands-on experience, mentorship, and advancement opportunities within a growing organization. If you're ready to take your accounting career to new heights, join us on this exciting journey today!
Position: Accounting Manager
Working Hours: Monday to Friday, 8 am to 5 pm Central Time
Monthly Salary: Up to 1,800 USD/mo (Depending on the interview result and client’s approval)
About the Company:
An industry leader in real estate and property management.
Assist in Financial Management: Support the preparation and analysis of financial reports and statements, contributing to transparent and sound financial practices.
Budget Coordination: Collaborate in the budgeting process, including forecasting and helping manage financial goals and expectations.
Regulatory Compliance: Ensure alignment with applicable federal, state, and local tax regulations, maintaining company integrity.
Internal Controls Assistance: Work with the Controller to develop and implement policies that strengthen internal controls and overall operational effectiveness.
Team Collaboration: Engage with various departments to support cross-functional alignment, promoting a cohesive work environment.
Growth Opportunity: Learn from and work closely with the Controller, embracing growth opportunities within the organization.
Bachelor’s degree in accounting, Finance, or related field.
Minimum of 3 years in accounting or related field, with a focus on financial analysis and reporting.
Proficiency in common accounting software and MS Office Suite.
The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be i.....
The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.
Perform moderately complex tasks that support multiple and varied projects in compliance with the contract, service level agreement, define methodologies, and procedures
May need to provide guidance to junior members of the team
Reviews project financials for accurate revenue recognition
Perform in-depth project analysis and provide recommendations based on findings
Provide analysis, resolutions, and recommendations for moderately complex process improvements and technical issues through existing technical procedures and methodologies
Support the Team Lead/Manager in handling escalations and managing disputes related to project financials
Maintains and prepares SOP/DTP of current processes and the incorporate documentation updates
Participate in audit-related activities and prepare audit responses
May support junior members of the team in addressing routine issues within the assigned processes
Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues
Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager
**LOOKING FOR FILIPINOS OR PHILIPPINES-BASED CANDIDATESPosition: Accounting SpecialistWorking Hours: M-F 8 AM - 5 PM CST (M-F 10 PM - 7 AM PHT)Ho.....
**LOOKING FOR FILIPINOS OR PHILIPPINES-BASED CANDIDATES
Position: Accounting Specialist Working Hours: M-F 8 AM - 5 PM CST (M-F 10 PM - 7 AM PHT) Holidays: US & PH Regular Holidays Salary: 900 - 1,800 USD (P51k - P102K)
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Duties / Responsibilities
Process customer receipts received in the bank lockbox
Process customer receipts received electronically
Record bank account transactions
Research deposit/payment exceptions
Process vendor invoices in the online bill payment platform (Ramp)
Perform reconciliations of assigned general ledger account
Must have 2-3 years of experience in the role
Must be skilled with Google Sheets/Intermediate Excel (required)
Tasks include, but are not limited to:Assist in certain areas of general financial accounting, as directed by the Accounting Manager.Work with project.....
Tasks include, but are not limited to:
Assist in certain areas of general financial accounting, as directed by the Accounting Manager.
Work with project accountants in resolving various project accounting issues.
Continually train and mentor Philippine staff.
Assist with month-end journal entries (e.g., accruals, adjustments, consolidations, etc.).
Perform the required project accounting function for certain projects, as needed, including the preparation of invoices, updating ETCs, monitoring AR, processing sub consultant invoices for payment upon meeting established requirements, etc.
Work closely with Project Managers in identifying issues that may affect the financial performance of projects and to ensure projects are properly accounted for.
Review and track certain consultant invoices; releasing payment on a pay-when-paid basis.
Update project files and ensure proper consultant agreements are in place.
Complete monthly billings on various projects throughout the month.
Review WIP reports to ensure jobs are posting correctly.
Perform such other accounting or administrative tasks as may be required from time to time – quite often on short notice – by the Accounting Manager or CFO.
JOB SUMMARY:The Accounting Staff (GL) is responsible for monitoring and analyzing the Balance Sheet and Other Income and Expenses Accounts. He/she ens.....
The Accounting Staff (GL) is responsible for monitoring and analyzing the Balance Sheet and Other Income and Expenses Accounts. He/she ensures the completeness, correctness, and integrity of the entries/transactions on these accounts.
He/she prepares and reconciles the account schedules and provides inputs to the GL Supervisor, General Accountant and Site Controller.
He/she is also responsible for ensuring, safe-keeping, and maintaining necessary supporting documents for account related transactions.
DUTIES AND RESPONSIBILITIES:
Prepares monthly monitoring files, schedules and reconciliation of Balance Sheet and Other Income and Expenses Accounts.
Coordinates with Accounts Payable, Cost & Inventory, and Credit & Collection Teams in reconciling their respective accounts.
Ensures that all relative account schedules are being updated monthly.
Ensures that all reconciling items are properly and timely addressed.
Prepares adjusting or correcting entries to reflect accurate account balance, as deemed necessary.
Prepares schedules for internal, interim and year- end financial audit.
Provides the necessary and appropriate disclosures in the notes to Audited Financial Statements related to Balance Sheet and Other Income and Expenses Accounts.
Prepares external reportorial requirements for BOI, NSO and other agencies
Perform other duties as maybe assigned by the GL Supervisor.
Participates in all Company initiatives and programs as well as provide support whenever necessary.
Ensures compliance to food safety, good housekeeping and quality management system based on the standards of 5S, GMP, HACCP, Halal, and ISO.
Participates in projects & improvements initiated by FACT team.
Performs other tasks as maybe assigned by the immediate superior.
The INFORMATION SYSTEMS AUDIT MANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Gr.....
The INFORMATION SYSTEMS AUDIT MANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls, governance and risk management processes of business units, subsidiaries and affiliates applying applicable industry standards; and partners with the various Strategic Business Units (SBU) in enhancing/improving current business performance and future competitiveness.
Audit Planning: Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory requirements, and industry best practices.
IT Audit Engagement :Lead the delivery of complex technology, application, infrastructure, and security audits, project / program audits and integrated audits and assess compliance with company policies, procedures, relevant regulations, and industry standards. Typical audit topics are wide ranging and may include Cloud, AI, IT governance and cybersecurity amongst others.
Risk Management: Perform detailed testing, documentation, and analysis of processes, transactions, and systems to identify control deficiencies, process gaps, and potential risks.
Reporting and Communication: Prepare clear and concise audit reports, highlighting observations, recommendations, and management responses, for presentation to senior management and the Audit Committee.
Business Process Improvement
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
Collaborates with various stakeholders across the business to add value, enhance decision-making processes, and contribute to overall organizational success
Continuing Education & People Development
Keep abreast of regulatory changes, industry standards, and emerging information technology risks relevant to the industry by attending trainings, forums and/or conferences and assess their impact on the company's internal controls and audit approach.
Take part in special investigations where necessary and report to the Audit Committee with the highest level of confidentiality
Responsible for the daily operations of accounts assigned including, but not limited to, account payables and vendor payments, recurring accruals and.....
Responsible for the daily operations of accounts assigned including, but not limited to, account payables and vendor payments, recurring accruals and other journal entries, bank reconciliation, billings and invoices, collections, etc.
Ensure proper maintenance of documentation and filing to support financial reporting
Monthly closing of management account in a timely manner
Handling petty cash disbursements and reimbursements
Maintain accurate and timely recording on books of accounts
Prepare and process monthly, quarterly and annual tax returns
Check and verify documents for reconciliation and ensure proper documentation for internal and external auditor’s review
Timely reporting to Management.
Assist in annual financial audit
Bank reconciliation & analysis
Account Reconciliations – G/L, customers and vendors
Liaise and coordinate with other departments and other external business executives such as banks, clients and vendors on a range of inquiries and/or issues
Prepare necessary documents and schedules for business permit applications
Communicate to internal and/or external parties
Perform other duties as assigned by the immediate manager
Degree in Accounting/Finance
At least 3 years in-depth experience in general ledger accounting, accounts receivable and accounts payable
Experience with accounting systems and MS office and Google apps, experience with Microsoft Dynamics Business Central is a strong plus
Knowledge of local GAAP and IFRS requirements
Experience with local statutory filings
Co-working space background is a plus
Ability to work independently as well as with a team• Good analytical and communication skills• Good verbal and written proficiency in English• Proactive, driven, vigilant, and resilient