Financial Analyst/Accountant
Teradyne
Date: 4 weeks ago
City: Lapu-Lapu City
Contract type: Full time
Responsibilities
- Conduct quarterly SOX 404 testing in accordance with department guidelines, review working papers and documenting results, ensuring issues/exceptions are well-defined, root causes analyzed, and concise remediation plans are discussed and agreed upon with management
- Documenting control processes in flowcharts and narrative format by performing process walkthroughs with process owners
- Identify, evaluate, and document the design and effectiveness of the company's internal controls looking for both control gaps and opportunities to gain process efficiencies
- Working as part of a team, conduct Operational Audits of the company’s subsidiaries and divisions
- Special projects and other assignments as needed
- Comprehensive knowledge of accounting principles, GAAP, and Sarbanes Oxley
- Strong Interpersonal and communication skills
- Ability to work under pressure and meet deadlines with a strong work ethic
- Work autonomously while maintaining independence and objectivity to the organization
- Ability to handle sensitive data
- Strong Excel and systems skills
- Bachelor’s Degree in Accounting or Finance or equivalent standard of professional body/regulatory qualifications
- At least 3-5 years accounting/finance/SOX background, CPA or CIA preferred
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Service Business Development Manager
Teradyne,
Lapu-Lapu City
1 week ago
Duties And Responsibilities Market Research: This role requires thorough market research to identify potential clients, market trends, and opportunities for service business growth adjacent to the Semicon, Electronics, and adjacent industries. Analyzing industry data and competitor strategies is critical to developing informed sales and marketing plans. Identify possible service business opportunities. New Service Business Idea Generation and follow through: Develop...
Bookkeeper
Sto. Niño de Cebu Finance Corp.,
Lapu-Lapu City
2 weeks ago
SKYGO Marketing Corporation is one of the country’s leading producers of alternative motorcycle brands with a portfolio of motorcycle models distributed in over 230 branches across the country. It is part of a bigger group of companies in the retail, logistics, supply chain, and financing industries.At SKYGO, we value holistic career growth while ensuring that employees attain good work-life balance....
General Accounting Officer
Autoliv,
Lapu-Lapu City
2 weeks ago
Provides financial information to management by researching and analyzing accounting data; preparing report.Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information
