Audit Associate
3 weeks ago
DUTIES AND RESPONSIBILITIES: Conduct background checks and financial assessments on clients and new stores applying for credit terms. Verify financial capacity, payment history, and business stability of credit applicants. Conduct site visits and background verification when necessary. Collect and assess necessary documents such as business permits, financial statements, bank references, Government ID’s, Picture of Establishment or Store, Sketch of business location and owner’s residential address. Analyze creditworthiness and provide recommendations for approval, denial or adjustment of credit limits. Monitor and assess existing credit customers’ payment behavior to identify potential risks. Manage and safeguard the petty cash fund, ensuring accurate and proper usage. Process petty cash disbursement in accordance with company policies. Maintain detailed records and documentation for all petty cash transactions. Ensure timely liquidation of cash advances and require immediate remittance of unliquidated amounts. Charge any shortages to the responsible employee and report unresolved issues to management. If an employee frequently fails to liquidate advances or is short in liquidation, require them to submit a Notice to Explain (NTE) Memo and recommend necessary actions. Conduct regular reconciliation of petty cash. Ensure timely replenishment of the petty cash fund. Issue and control all collectors receipt booklets for the sales and delivery teams. Track and record the issuance and return of receipt booklets to prevent misuse. Ensures receipt are properly documented and filed for auditing purposes. #J-18808-Ljbffr
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Finance and Tax Compliance Associate
3 weeks ago
, Pampanga, Philippines Cloudstaff Full timeJoin to apply for the Finance and Tax Compliance Associate role at Cloudstaff We’re Hiring: Finance and Tax Compliance Associate! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Finance and Tax Compliance Associate to join our team at...
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Quality Assurance Associate
4 weeks ago
, Pampanga, Philippines Sutherland Full timeOverview Quality Assurance Associate (Call center) Responsibilities High performance delivery on all quality parameters. Audit calls/chats/email interactions on product/process, Communication and soft skills parameters. Conduct audits and feedback for the targeted population with the objective of improving scores for training throughput or conversion. Data...
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Aprio PH
2 weeks ago
, , Philippines Aprio Full timeWork with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are...
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Audit Senior Associate/Manager
2 weeks ago
, Metro Manila, Philippines Curran Daly & Associates Full timeAudit Senior Associate/Manager Location: Ortigas, Pasig or Makati City | Hybrid (2–3x onsite) Global Financial Consulting Firm – Expanding into APAC & Americas We are partnered with a Global Financial Consulting Firm that is expanding its reach into the APAC & Americas Region. As part of this strategy, we are seeking Audit Supervisors and Managers who...
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Audit Officer
4 weeks ago
, Metro Manila, Philippines Cosmic Technologies Incorporated Full timeJoin to apply for the Audit Officer role at Cosmic Technologies Incorporated . The Audit Officer is responsible for performing internal audits to assess the company’s financial, operational, and compliance processes. The role ensures that internal controls are effective, risks are managed, and company policies are followed to maintain accuracy, efficiency,...
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Aprio PH
2 weeks ago
, , Philippines Aprio Full timeWork with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are...
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IT Audit Senior Associate
2 weeks ago
, Metro Manila, Philippines Curran Daly & Associates Full timeJob Summary Our audit and assurance team focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. We evaluate compliance with regulations, assess governance and risk management processes,...
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Aprio PH
2 weeks ago
, , Philippines Aprio Full timeWork with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are...
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Senior Accountant
3 weeks ago
, Pampanga, Philippines TRT Shared Services, OPC Full timePosition: Senior Accountant Department: Finance Department Location: CGC, PH Reporting To: Finance Manager Job Requirements: Must be a CPA 5 years local accounting experience 5 years GAAP/PFRS/IFRS experience 3 years of Audit Experience in Shared Service Company Knowledgeable in Legal Compliance Globally Knowledgeable of Audit Standard, Policies and...
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US Audit Senior
2 weeks ago
, , Philippines ConnectOS Full timeSchedule: 11:00 PM - 8:00 AM PH Time Salary: P80k - P85k What will you do? Lead client audit engagements, which include planning, executing, directing, and completing financial audits. Gain a comprehensive understanding of US generally accepted accounting principles and financial reporting practices. Obtain a thorough understanding of generally accepted...
