External Audit Jobs in Quezon City

About the RoleJob Title: Accounting ManagerReports To: Top ManagementWork Schedule: Monday Friday 9:00am 6:00pmWork Location: Steelworld Tower NS Amoranto cor Biak na Bato Quezon CitySummary:Managing and overseeing the daily operations of the departmentPreparing monthly quarterly an More...

1 Project Accounting and Financial ReportingMainly responsible in maintaining complete and  clean records of all projects in XeroCoordinates  with Project Managers on budget estimate appropriate revenue recognition and  assignment of resources & tasks in accordance More...

Assist in the preparation of financial statements reports and documentation in accordance with university policies and relevant accounting standards. Record monitor and reconcile transactions in the general ledger. Support accounts receivable and accounts payable processing inc More...

Develop and execute the approved annual audit plan. Conduct operational financial and compliance audits. Ensure audits are conducted in accordance with the organization's policies regulations and industry standards. Identify and assess risks within financial and oper More...

Shift Assignment: Night ShiftArch is seeking a highly skilled and motivated Sustainability Manager Analyst and Reporting to join our team. As a key contributor to Archs sustainability initiatives you will be responsible for collecting analyzing and interpreting sustainabilityrela More...

Project Accounting and Financial ReportingMainly responsible in maintaining complete and  clean records of all projects in XeroCoordinates  with Project Managers on budget estimate appropriate revenue recognition and  assignment of resources & tasks in accordance to More...

Oversee payroll and incentive payments. Manage the calculation of net pay including deductions and withholdings. Supervise the processing of overtime and holiday pay. Ensure payroll and tax documents are accurate and complete. Verify payroll journ More...

QUALIFICATIONS: Certified Public Accountant Certified Internal Auditor is a plus With at least 10 years of audit experience preferably from education Familiarity in higher education regulations accreditation requirements and compliance standards Experience in fraud detec More...

ACCOUNTS RECEIVABE LEAD RESPONSIBILITIES AR Ensure timeliness and accurate recording of billing and collections Remain informed of any legislative procedural training regarding debt collection. Training and mentoring of staff members in the A/R department. Support Invoicing proce More...

Primary Responsibilities:The billing officer is responsible for accurate and timely invoicing according to the standard policies and best practices ensuring SGS customer and contract requirements are always adhered to and a high level of service and communication is provided to intern More...