Accounting Assistant

3 weeks ago


Davao City, Davao, Philippines BMQ BUILDERS & SUPPLY CORPORATION Full time
- Prepare and File the 1601C (Withholding Tax Compensation) - Monthly

- Prepare and File the 0619E (Withholding Tax Expanded) - Monthly

- Prepare the 1601EQ (Withholding Tax Expanded) - Quarterly

- Prepare and File 2550Q (Value-Added Tax) - Quarterly

- Prepare Summary List of Sales & Purchases (VAT Relief) - Quarterly

- Prepare and File 1702Q (Income Tax) - Quarterly

- Prepare and File 1702 (Income Tax) - Annually

- Prepare and File 1604C (Withholding Tax Compensation) - Annually

- Prepare and File Alphalist List of Employees - Annually

- Prepare and File 2316 (Certificate of Compensation) - Annually

- Process the application for Loose Leaf Books of Accounts

- Process the Authority to Print for Invoice

- Process the application for ORUS
- Prepare and File the Unified Tax Returns from 2021 to 2023

- Process the renewal of Tax Clearance

- Submit the Audited Financial Statement to SEC - Annually

- Submit Inventory List to BIR - Annually
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