Certified Public Accountant
2 days ago
BIR Reporting
- Review 0619-E/1601-EQ - Monthly/Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded).
- Review 2550-M/2550-Q - Monthly/Quarterly Value Added Tax Declaration.
- Filing of 1601C - Monthly Remittance Return of Income Taxes Withheld on Compensation.
- Preparation of 0619-F/1601-FQ - Monthly/Quarterly Remittance Return of Final Income Taxes Withheld.
- Preparation of 1702Q/1702RT - Quarterly/Annual Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers.
- Annual BIR reporting of WHT-E and FWT.
- Reconciliation of VAT reports for the year vs Books.
- Minimum 1-2 years of Philippine BIR reporting experience required.
General Accounting
- Preparation and checking of journal entries.
- Ascertain completeness of entries in the books, including accruals.
- Analyze trial balance and determine adjustments needed for monthly FS preparation.
- Prepare PFRS16 computation.
- Prepares blank reconciliation statement.
- All other task that will be assigned from time to time.
- Minimum 1-2 years of total accounting experience required.
Annual Audit
- Liaise with auditors in annual audit.
- Draft annual audited FS and TR.
- Submit AFS and attachments to BIR and SEC.
Consolidation
- Prepare consolidation package to be sent to Lawson Japan
Others
- Co-supervise GA Team
Job Requirements
- Bachelor's degree in Accountancy or any related position
- Active CPA license required for this position.
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