Responsibilities

1. BIR Reporting process (experience in handling BIR audit is a must)
2. Preparation of 0619-E/1601-EQ – Monthly/Quarterly Remittance Return of Expanded Withholding T
3. Preparation 2550M/2550Q – Monthly/Quarterly Value-Added Tax Declaration; 1600VT - Withholding VAT
4. Preparation of 0619-F/1601-FQ – Monthly/Quarterly Remittance Return of Final Income Taxes Withheld
5. Preparation of 1702Q/1702RT – Quarterly/Annual Income Tax Return
6. Annual BIR reporting of WHT-E and FWT
7. Reconciliation of VAT reports for the year vs Books
8. Assist in reconciliation of BIR Audit Findings
9. With experience in General Accounting process
10. Annual Audit and Accounting report consolidation
11. Liaise with auditors in annual audit
12. Draft annual audited FS including notes and ITR
13. Submit AFS and attachments to BIR and SEC
14. Monthly FS Preparation
15. Prepare Monthly FS
16. OTHERS
17. Review Royalty Computation for payment to Lawson-Japan
18. Co-supervise GA Team

Requirements

• BS Accountancy or Any related work
• Willing to be assigned in UN, Manila