Total 140 accounting auditing job vacancies in cebu city central visayas

State Accounting Manager Visy Board SA & WA
Job no: Work type: Full Time Location: Adelaide
Ready to grow your finance career? Apply now to drive efficiency and innovation with our dynamic team!

Be part of an innovative team that values collaboration and growth.
Contribute to sustainability initiatives that make a difference.
Take advantage of Career growth opportunities

Visy is powering the circular economy, closing the loop between packaging, remanufacturing and recycling.  Over 75 years, we've grown to 7,000 employees and 150 global operations predominately in Australia and New Zealand.
We believe materials are not recycled until theyve been made into new products. We collect and sort recyclable materials like paper, cardboard, glass, plastics and metals from households and businesses, and locally remanufacture them back into new, sustainable packaging. From cardboard boxes, water bottles and
... Click here to view more detail / apply for State Accounting Manager Visy Board SA & WA

• Assigned to the following task: 
  • Inventory count
  • Costing
  • Account Analysis
  • Preparation of Dashboard

About Jarden
Jarden is a leading investment and advisory group, offering a range of investment products and services to clients operating in wholesale and retail markets in Australia, New Zealand and around the world.

In Australia, our team members have been at the forefront of corporate finance and financial markets for decades, leading some of the country's largest and most complex transactions.

We are proud of our talent and dedicated to helping our clients reach their goals across sophisticated local and international markets. Whether you're an institutional, corporate, or private investor, Jarden's dynamic, responsive and flexible approach makes us a trusted partner in your potential.

The Role
We are is seeking an experienced Accounting and Compliance Analyst to join our Legal & Compliance team. In this critical role, you will blend your expertise in anti-money laundering (AML) and know-your-customer (KYC) protocols with a deep understanding of financial reporting and compliance within the Financial Services sector. You will be instrumental in ensuring our client onboarding processes, due diligence, and financial reporting meet all regulatory requirements and internal standards. Your work will be pivotal in mitigating financial crime risks and contributing to effective financial governance.

Key Responsibilities:
• Utilise your accounting and financial expertise to review client financial statements and overall status during the onboarding process, identifying potential risks and ensuring accuracy.
• Collect, analyse, and verify complex client documentation, including financial statements and corporate structures, to ensure compliance with AML regulations and internal policies.
• Conduct risk assessments and classify clients based on their risk profiles, considering their financial activities and market positioning.
• Maintain detailed records of due diligence reviews and findings for regulatory and audit purposes.
• Assist in the development and review of budgetary and accounting policies relevant to AML/KYC processes and investment banking operations.
• Prepare comprehensive financial and compliance reports.
• Conduct financial investigations and audits related to AML/KYC matters, including assessments of capital financing, potential fraud, and insolvency issues.
• Analyse operating costs and income related to compliance activities, ensuring efficient management.
• Stay updated on changes in AML/KYC regulations, financial reporting standards, and investment banking guidelines to ensure compliance procedures are current.
• Collaborate with internal auditors and external regulators during audits and examinations to ensure comprehensive compliance.

About You
• Bachelor’s degree in Finance or Accounting.
• Proven experience in financial reporting, auditing, and compliance, preferably within the Financial Services sector.
• Exceptional analytical and investigative skills with a keen eye for detail.
• Proficiency in AML/KYC software, financial reporting tools, and screening systems.
• Strong communication and interpersonal skills, capable of interacting with clients and internal stakeholders at all levels.
• Ability to manage multiple priorities and tasks in a high-pressure environment.
• High ethical standards and integrity.
• Strong problem-solving skills with a proactive approach to identifying and mitigating risks.
• Ability to work both independently and collaboratively within a team.

If you are a dedicated professional looking to make an impact, we invite you to apply for this exciting opportunity at Jarden.

We can offer you a great company and team culture within our growing firm, and exciting long-term career prospects.

Role Summary: We are seeking an experienced and proactive Program Manager to lead our Quarterly Investment Reporting (QIR) program. In this pivotal role, you will ensure effective project governance and facilitate communication between key stakeholders while managing development resources based in Helsinki and Poland.

Key Responsibilities:Main Stakeholders:

• Work alongside the Performance Monitoring Team
• Engage with Financial Controllers for Fund Accounting

Team Management:

• Oversee development resources across both onshore and offshore teams
• Guide a Business Analyst (BA) to ensure project alignment and effective communication

Project Governance:

• Regularly report to and engage with steering committees
• Create and manage comprehensive project reports and plans

Workstreams:
You will be responsible for two main workstreams:

• Back End Development
• Front End Development

Candidate Profile:Attributes:

• Proactive mindset with strong stakeholder management skills
• Proven ability to manage multiple moving parts effectively
• Experience working collaboratively with developers; while a technical background is not required, you should have sufficient knowledge to engage with them effectively

Experience:

• Familiarity with QIR or similar client reporting initiatives
• Experience with low code/no code automation is preferred
• Private Equity (PE) experience is advantageous
• Essential: Fund accounting experience

Project Timeline and Details:

• Current Project:
  Focused on enhancing our Quarterly Investment Reporting (QIR) efforts
• Systems Used:
  In-house built system utilizing the Neptune automation tool
• Current Phase:
  Data reconciliation for Fund Accounting

Working Conditions:

• Hybrid working arrangement: 3 days a week in our London office

Compensation:

• Rate: £800 per day inside IR35 via umbrella
• Duration: Initial 6 months

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV

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In Financial Services, we support the Group?s strategy of building tomorrow?s bank today for our customers, through a focus on three key priorities of trust, resilience and capital generation. Financial Services partner with all areas of CommBank to specialist advice, support and services in finance, audit, treasury, property, procurement, climate strategy and investor relations.
See yourself in our team
Group Accounting Policy is a specialist team with the Statutory and Regulatory Reporting team ensuring the Group has adequate accounting policies to support external reporting requirements and business unit support for complex transactions.
Do work that matters
Your role is to support the Group CFO, Executive Leadership Team and the Board in making efficient and confident decisions on complex accounting matters, engaging external audit and ensuring sound accounting advice is provided in line with international accounting standards.
Some of the key areas you will be providing ... Click here to view more detail / apply for Senior Manager Accounting Policy

20th August,
ONLINE APPLICANTS APPLY HERE Thank you for your interest in working with Snelling Staffing of Metro Detroit!  Our Open Jobs can change on a daily basis, but replying to this posting will ensure youre considered for all open positions.  This application link is for Administrative / Accounting / Customer Service candidates- including, but not limited to the following positions:

Receptionist
Data Entry
AP/AR Clerk
Payroll Clerk
Office Administrator/Manager
Customer Service Representative
Bookkeeper
Inside Sales
Administrative Assistant
Your completed application will be reviewed within 48 hours of submittal, and if your experience/qualifications fit one or more of our open positions, you will be contacted to schedule a personal interview. 
... Click here to view more detail / apply for Administrative / Accounting / Customer Service Applicants

A well established accounting firm based in Parramatta, dedicated to providing exceptional financial services. This team prides itself on professionalism, integrity, and creating a supportive work environment where everyone can thrive.
We are seeking a proactive and enthusiastic Office Administrator to join our team. In this pivotal role, you will be responsible for a variety of tasks to ensure our office runs smoothly. Your duties will include:

Organising and maintaining the office environment
Handling various administrative tasks to support the team
General PA duties
Assisting by Making tea and coffee for staff and clients

This would be a great role for someone who is available to start ASAP and is local to the Parramatta area. Ideal candidate will be organised, reliable, and eager to contribute to a positive workplace.
Benefits on Offer:

Career Progression: Opportunities for advancement within growing
... Click here to view more detail / apply for Office Administrator ? Accounting and Finance

The Group
Employer of choice in the property sector with a high profile portfolio of projects across commercial, industrial and retail assets.
The Role
Working in a high profile property accounting team, your role will cover:
-end to end Property Accounting for a portfolio of assets
-preparation of accurate monthly reporting of rental income and operating expenses 
-budgets, forecasting and analysis
-exposure to development within the portfolio
-business partnering with Property and Facility Managers
The Person
You will be CA/CPA qualified and have prior property accounting experience, ideally in a large, complex business. Strong business partnering experience is essential to be considered for this role.  MRI or Yardi system experience is highly desirable. ... Click here to view more detail / apply for Finance Manager ? Property Accounting

This role will primarily support management of day to day operational activities within the global month-end and journals team. This role will support the manager in executing operating plans such as putting controls in place to ensure quality and timeliness of output, reporting gaps and recommending process improvements for more efficient service delivery.  The role will involve day to day management of the team to ensure compliance with applicable accounting standards, policies, and procedures.

• Evaluate frequency of ad hoc reports and raise change requests as needed
• Act as the first level interviewer for team member hiring
• Authorize overtime and approves team members’ submitted timesheets[TD1] 
• Review and approve reconciliations performed by the R2A team members based on the Global Process Maps

• Identify and analyze complex issues and recommend solutions or alternatives.
• Act as first level escalation point for questions and issue resolutions ensuring issues are addressed on a timely manner Responsible for escalating the issues further as and when necessary.
• Provide regular performance and operational progress reports to managers to ensure issues are being flagged on a timely manner and ensures performance/operational gaps are addressed.
• Responsible for the implementation of team’s business continuity plan.
• Recommends resource planning solutions for changing resource loading and work volumes.
• Sets performance and behavioral expectations.  Conducts regular review, provide feedback and coaching, and other developmental, training and learning opportunity plans to ensure the success of the individuals within the team. Lead short term projects and supports medium to long term projects and contribute to long term initiatives planning.  
• Develop strong stakeholder relationship by ensuring escalations are managed effectively and proactively and elevating it further as and when necessary.
• Ensure team compliance to and delivery of service level agreements, policies and procedures as a agreed with the Manager.

The Group
Employer of choice in the property sector with a high profile portfolio of projects across commercial, industrial and retail assets.
The Role
Working in a high profile property accounting team, your role will cover:
-end to end Property Accounting for a portfolio of assets
-preparation of accurate monthly reporting of rental income and operating expenses 
-budgets, forecasting and analysis
-exposure to development within the portfolio
-business partnering with Property and Facility Managers
The Person
You will be CA/CPA qualified and have prior property accounting experience, ideally in a large, complex business. Strong business partnering experience is essential to be considered for this role.  MRI or Yardi system experience is highly desirable. ... Click here to view more detail / apply for Finance Manager ? Property Accounting

Daily Tasks

• Daily prepare bank payment orders and update into the accounting system.
• Daily check & record bank transactions, including credit notes, debit notes, loans, FX deals, loan interest charges…
• Daily reconcile bank accounts with bank statements.
• Monitor & record payment requests for costs associated with business operating activities.
• Monitor AR/AP aging report and highlight if any issues.
• Other tasks as assigned.

Month-end Tasks

• Analyze the monthly expenses and perform necessary accrual transactions, cost allocations to ensure incurred costs/expenses during the month fully captured.
• Reconcile balance sheet accounts according to reconciliation schedule set.
• Prepare VAT report.

20th August,
ONLINE APPLICANTS APPLY HERE Thank you for your interest in working with Snelling Staffing of Metro Detroit!  Our Open Jobs can change on a daily basis, but replying to this posting will ensure youre considered for all open positions.  This application link is for Administrative / Accounting / Customer Service candidates- including, but not limited to the following positions:

Receptionist
Data Entry
AP/AR Clerk
Payroll Clerk
Office Administrator/Manager
Customer Service Representative
Bookkeeper
Inside Sales
Administrative Assistant
Your completed application will be reviewed within 48 hours of submittal, and if your experience/qualifications fit one or more of our open positions, you will be contacted to schedule a personal interview. 
... Click here to view more detail / apply for Administrative / Accounting / Customer Service Applicants

Reporting to the Manager- Financial Services, the role requires a strong and proven experience in delivering and coordinating financial accounting and reporting activities, including statutory financial reporting to meet Philippines Stock Exchange (PSE) and Securities Exchange Commission (SEC) reports, and reviewing and overseeing activities to support the accurate delivery of financial reports including system positing, process adherence and timetable management. Passionate about managing a team who will require, to a varying degree, coaching and supervision, to prepare financial reporting to internal and external stakeholders and cash flow and treasury forecasting.

Financial Accounting

• Preparation of the Company’s and related parent entity financial statements on a monthly, quarterly and annual basis.
• SME for external and (relevant) internal financial audit engagements.
• Actively contribute to and advise on accounting positions where new and/or revised process changes require.

Coach and Mentor Financial Accountants

• Demonstrated experience in coaching financial professionals in both operational and statutory areas, including providing support remotely.
• Cultivate team collaboration on key deliverables, with a focus on identifying and implementing continuous improvement and automation to current processes.
• Demonstrated experience in people leadership, management, and development, particularly within a diverse cultural and educational context.

Treasury and Cash Flow Management

• Effectively manage the organization’s cashflow and ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.

We are looking for a skilled Accounting Executive Associate (AP) to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.  Accounting Executive Associate (AP) is essential for ensuring accurate financial record-keeping, maintaining strong vendor relationships, optimizing cash flow, supporting financial reporting and audits, and driving operational efficiency and cost control within the organization. Their role is integral to the overall financial management and success of the organization.

Job Responsibilities:

1. Process outgoing payments in compliance with financial policies and procedures
2. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
3. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
4. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
5. Facilitate payment of invoices due by sending bill reminders and contacting clients
6. Generate reports detailing accounts payables status
7. Understand expense accounts and cost centers
8. Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
9. Various administrative tasks, including mailings, typing correspondence, report preparation, scanning, etc.

The Accounting Staff (General Ledger) is responsible in analyzing detailed summary of accounts, ensuring completeness, accuracy and integrity of accounting books on a MTD & YTD basis.

DUTIES AND RESPONSIBILITIES:

1. Update and reconcile subsidiary ledger of BS, Income and Expense accounts. 
2. Prepares monthly and yearly analysis on the movement of various Income and Expense accounts. 
3. Ensures proper charging, accuracy and completeness of financial transactions on MTD and YTD closing of books. 
4. Prepares adjusting entries pertaining to reclassification of accounts. 
5. Prepares MTD and YTD notes to financial statements. 
6. Prepares MTD and YTD financial report/ schedules requested by Internal and external Customers. 
7. Assists GL Supervisor on the preparation of schedules for interim and year- end financial audit.  
8. Other duties that may be assigned by GL Supervisor from time to time.