by Jan Erron Dognidon | Sep 23, 2022
Responsibilities and Duties Oversee the financial aspect of the company; specifically, as follows: Financial Reporting – prepares monthly and annual report for the management and other statistics to measure performance Treasury – prepare current cash position...
by Jan Erron Dognidon | Sep 23, 2022
Responsibilities Prepares vouchers for all utilities, rentals, contractors and other expenses for review of Finance Manager Prepares checks for approved vouchers and manage release of checks to vendors Monitors utilities for payment to ensure that all utility billings...
by Jan Erron Dognidon | Aug 19, 2022
Responsibilities Assesses business and finance operations risk through preparation/review and testing of annual Risk Control Self-Assessment (RCSA) Review Risk Control Assessment (RCA) Manage action plans to resolve issues committed in the Risk Assessments, Issue...
by Jan Erron Dognidon | Aug 19, 2022
Responsibilities To implement the approved Annual Audit Plan designed to evaluate and enhance the risk management, control and governance processes in order to assist the Management achieve its corporate goals. Completion of all assigned audit reviews based on the...
by Jan Erron Dognidon | Aug 19, 2022
Responsibilities Prepare tax returns for monthly, quarterly and annual filings and ensure strict compliance to BIR deadlines Reconcile tax accounts to ensure accuracy in financial statement reporting Prepare for, and assist with, transaction tax audits Perform tax...
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