• Preparation of tax payments including schedules and attachments.
• Filling of various BIR returns and remittances through BIR Electronic Filing Payment System (EFPS).
• Preparation of the following: quarterly certificates of creditable tax withheld at source, alphabetical list for expanded withholding taxes, and relief for Summary List of Sales and Purchases (SLSP).
• Responsible for the preparation and updating of books of accounts posted daily accounting transactions to Sage and manual BIR books of Accounts, to be subsequently submitted to BIR.
• Weekly preparation of cash flows report, receivables and payables.
• Ensure timely and accurate submission of all statutory reports and governments filings and payments
• Ensure that accounts receivable are collected promptly and ensure that accounts payable are paid in a timely manner.
• Other duties may be assigned from time to time.

Qualifications

• Bachelor’s degree in accounting, finance or any related course required.
• CPA License
• Must be multi-tasking, organized, flexible and pro-active.
• Experience with Microsoft Excel preferred.
• Can handle a team.
• Strong attention to detail and accuracy in data entry and record-keeping.
• Ability to work independently and prioritize tasks effectively.