A. Operations:

1. Preparation of BIR 2307 for Direct Purchases and SC Purchases

2. Preparation of payment request for all tax payables

B. SC Compliance:

1. Preparation of Specialty Contractor Chargeables Report

a. Consolidation of monthly gross billing/alphalist

b. Monitoring and recording of SC purchases and official receipts for EWT

c. Follow up of receipts and other relevant documents

d. Prepare monthly SOA of EWT Remittances

2. Preparation of SC Billing summary of materials per site per contractor (based on per site billing from Accounting

C. Filing of Returns:

1. Preparation of VAT Relief on Purchases per company (Data Entry up to validation)

2. Preparation of VAT Relief on Sales per company (Data Entry up to validation)

3. Entry of Quarterly Alphalist of Payees in BIR program

4. Annual entry of Alphalist (Payees and Employees)

5. Preparation of 2316 for active and resigned employees

D. Bookkeeper

EDUCATIONAL ATTAINMENT:

Graduate of accounting-related courses

WORK EXPERIENCE:

with at least 1 to 2 years meaningful work experience in the field of taxation

KNOWLEDGE AND SKILLS:

Oracle NetSuite exposure

General accounting

Financial accounting and reporting

Proficient in MS Office applications

Knowledgeable in accounting standards

Knowledgeable in taxation

QUALITIES:

Good analytical and technical skills

Keen to details

Quality-oriented

Highly Organized

Solution-oriented

Can work well will minimal supervision

Good team player

Job Type: Full-time