Certified Public Accountant
2 months ago
1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for
review and approval.
2. Performs Annual Risk Assessments and manages audits in accordance with accepted Internal Auditing
standards.
3. Plans and manages audit reviews to assess controls, operational efficiencies, and compliance with
company policies, procedures, and regulations.
4. Develops and/or reviews audit programs for Corporate Audits to determine the risks, weaknesses in
processes, and existence & absence of controls.
5. Validates and confirms the reported key control points and weaknesses in the system or function being
audited. Issues recommendations that will enhance operational effectivity and efficiency.
6. Obtains, analyzes, and appraises evidence and/or data to serve as bases for an informed objective
opinion.
7. Reviews audit work and findings in accordance with generally accepted auditing standards (i.e., IIA).
Ensures that working papers are adequately documented and audit evidence and data are sufficient.
8. Gathers information from knowledgeable internal/external sources about audit areas and functions to
determine appropriate audit methodology.
9. Resolves audit problems that may occur and revises/modifies audit coverage and schedule, as deemed
appropriate.
10. Leads the initial and exit audit conferences with auditees composed of Department Heads and/or
Managers.
11. Reviews draft reports, provides inputs on the adequacy, effectiveness, and efficiency of the system or
function under review, and presents findings to the Management and/or Immediate Superior.
12. Monitors and/or follows-up recommendations and auditee's action steps to ensure implementation of
promised corrective action/s.
13. Creates, reviews, and/or updates Internal Audit Policies and Procedures to ensure that these are written
clearly, comprehensively, with sufficient internal controls, and in compliance with IIA standards.
14. Reviews manpower resources and develops reasonable budget for the Auditors.
15. Administers regular meeting with the Auditors to ensure timely feedback among the members of the
team.
16. Participates in interviewing and selecting staff to fill-in audit vacancies.
17. Trains, orients, and evaluates staff and recommends developmental programs to improve the services of
the department.
18. Approves Itinerary and Expense reports and approves RGAS Notifications (e.g., leaves, overtime,
undertime, etc.) and/or work hours.
19. Performs other related tasks that may be assigned from time to time.
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Certified Public Accountant
6 months ago
Angeles City, Philippines St. Catherine Realty Corporation Full timeJOB DESCRIPTION Position: Certified Public Accountant Job Overview: A Certified Public Accountant (CPA) is an experienced financial professional responsible for analyzing financial reports, conducting audits, forecasting revenue, managing accounts, and ensuring compliance with accounting standards. They possess a degree in Accounting, CPA certification,...
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Certified Public Accountant
6 months ago
Angeles City, Philippines St. Catherine Realty Corporation Full timeJOB DESCRIPTION Position: Certified Public Accountant Job Overview: A Certified Public Accountant (CPA) is an experienced financial professional responsible for analyzing financial reports, conducting audits, forecasting revenue, managing accounts, and ensuring compliance with accounting standards. They possess a degree in Accounting, CPA certification,...
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Certified Public Accountant
7 months ago
Cabuyao City, Philippines First Sumiden Circuits Inc. Full time-Graduate of Bachelor of Science in Accountancy -Must be a Certified Public Accountant -Knowledgeable in Accounting and ERP, preferably SAP -Proficient in MS Office (Excel, Word, PowerPoint) -Demonstrate a high level of analytical skills in preparation of the tax computation, reconciliation and analysis of tax practices -Updated knowledge in Government...
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Certified Public Accountant
7 months ago
Cabuyao City, Philippines First Sumiden Circuits Inc. Full time-Graduate of Bachelor of Science in Accountancy -Must be a Certified Public Accountant -Knowledgeable in Accounting and ERP, preferably SAP -Proficient in MS Office (Excel, Word, PowerPoint) -Demonstrate a high level of analytical skills in preparation of the tax computation, reconciliation and analysis of tax practices -Updated knowledge in Government...
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Accounting Manager
1 month ago
Cebu City, Philippines J-K Network Services Full timeCompany Profile: This company is a Japanese IT company that began operations in the Philippines in 2011 and then moved to Cebu City, focusing on software development.Company Industry: IT CompanyWork Location: Cebu City Work Schedule: Monday-Friday, Dayshift Salary: Php40,000-Php70,000 Work Set Up: Work OnsiteBenefits:•SSS•Philhealth•PAG-IBIG•13th...
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Certified Public Accountant
2 months ago
Quezon City, Philippines MATTGELO CORPORATION Full timeKey Responsibilities:1. Prepare and analyze financial statements, reports, and budgets for clients or organizations.2. Conduct financial audits to ensure compliance with accounting standards and regulations.3. Provide tax planning, preparation, and compliance services for individuals and businesses.4. Advise clients on financial strategies, investments, and...
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Certified Public Accountant
2 months ago
Quezon City, Philippines MATTGELO CORPORATION Full timeKey Responsibilities: 1. Prepare and analyze financial statements, reports, and budgets for clients or organizations. 2. Conduct financial audits to ensure compliance with accounting standards and regulations. 3. Provide tax planning, preparation, and compliance services for individuals and businesses. 4. Advise clients on financial strategies, investments,...
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Certified Public Accountant
2 months ago
Quezon City, Philippines MATTGELO CORPORATION Full timeKey Responsibilities: 1. Prepare and analyze financial statements, reports, and budgets for clients or organizations. 2. Conduct financial audits to ensure compliance with accounting standards and regulations. 3. Provide tax planning, preparation, and compliance services for individuals and businesses. 4. Advise clients on financial strategies, investments,...
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Certified Public Accountant
6 months ago
Santa Rosa City, Philippines TOYOTA AISIN PHILIPPINES, INC. Full timeResponsiblities: • Recording, summarizing, and analyzing financial transactions of the business • Bookkeeping, preparing financial statements, managing accounts payable and receivable, and ensuring compliance with financial regulations Qualifications: • Graduate of BS Accountancy • Minimum of 3 years experience in Financial Statement Preparation and...
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Certified Public Accountant
6 months ago
Santa Rosa City, Philippines TOYOTA AISIN PHILIPPINES, INC. Full timeResponsiblities: • Recording, summarizing, and analyzing financial transactions of the business • Bookkeeping, preparing financial statements, managing accounts payable and receivable, and ensuring compliance with financial regulations Qualifications: • Graduate of BS Accountancy • Minimum of 3 years experience in Financial Statement Preparation and...
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Certified Public Accountant
2 weeks ago
Makati City, National Capital Region, Philippines SPH Online Employment Placement Agency Full timeWe are seeking a skilled CPA Accountant to join our team at SPH Online Employment Placement Agency. Our ideal candidate will have experience with Xero and possess strong Excel skills.This role is ideal for both senior-level and junior-level accountants, with a focus on working from home. The clients we are hiring for are international operating financial...
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Certified Public Accountant
2 months ago
Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full timeMajor Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance with accepted Internal Auditing standards. 3. Plans and manages audit reviews to assess controls, operational efficiencies, and compliance...
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Accounting Manager
2 months ago
Quezon City, Philippines Phesco Incorporated Full timeTracking, monitoring and evaluating day-to-day accounting tasks and activities Monitor and analyze accounting dataRegularly produce financial reports or statementsTake responsibility for accounts payable/receivable, cash receipts, general ledger, utilitiesGenerates schedule of accounts/summariesPerforms other duties that may be assigned from time to...
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Accounting Manager
2 months ago
Quezon City, Philippines Phesco Incorporated Full timeTracking, monitoring and evaluating day-to-day accounting tasks and activities Monitor and analyze accounting data Regularly produce financial reports or statements Take responsibility for accounts payable/receivable, cash receipts, general ledger, utilities Generates schedule of accounts/summaries Performs other duties that may be assigned from time to...
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Accounting Manager
2 months ago
Quezon City, Philippines Phesco Incorporated Full timeTracking, monitoring and evaluating day-to-day accounting tasks and activities Monitor and analyze accounting data Regularly produce financial reports or statements Take responsibility for accounts payable/receivable, cash receipts, general ledger, utilities Generates schedule of accounts/summaries Performs other duties that may be assigned from time to...
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Certified Public Accountant
1 month ago
Makati City, Philippines Infinity Sports International Inc. Full timeThe Accountant is responsible for analyzing all financial activities, ensuring compliance with accounting and legal requirements, and preparing the budgets. This individual should be able to successfully contribute to the organizations financial efficiency and maintain records of expenditure and profits accurately. Skills: - Forecasting - Financial...
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Certified Public Accountant
1 month ago
Makati City, Philippines Infinity Sports International Inc. Full timeThe Accountant is responsible for analyzing all financial activities, ensuring compliance with accounting and legal requirements, and preparing the budgets. This individual should be able to successfully contribute to the organizations financial efficiency and maintain records of expenditure and profits accurately. Skills: - Forecasting - Financial...
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Accounting Supervisor
1 month ago
Quezon City, Philippines Megavia Motor Full timeJob DescriptionSupervise the daily accounting transactions including bank reconciliation, accounts payable/receivable, and general ledger.Prepare forecast revenues and budget reports. Appoint and train new accounting employees.Check the progress of accounting and financial objectives.Keep sensitive and important information confidential and ensure financial...
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Sr. Accountant
6 months ago
Quezon City, Philippines A&A Outsourcing Inc. Full timeDUTIES AND RESPONSIBILITIES FS Analysis Inventory and PPE Monitoring Warehouse Management Bank reconciliation General Accounting COMPETENCIES, KNOWLEDGE & SKILL REQUIREMENT: Supervision Financial Reporting Analytical skills Oral and written communication Accounting System Proficiency Computer skills (MS Office),...
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Sr. Accountant
6 months ago
Quezon City, Philippines A&A Outsourcing Inc. Full timeDUTIES AND RESPONSIBILITIES FS Analysis Inventory and PPE Monitoring Warehouse Management Bank reconciliation General AccountingCOMPETENCIES, KNOWLEDGE & SKILL REQUIREMENT: Supervision Financial Reporting Analytical skills Oral and written communication Accounting System Proficiency Computer skills (MS Office), Quickbooks,...