Job Description
Prepare and submit tax reports on time to the Bureau of Internal Revenue:
Responsibilities
- Monthly withholding tax on compensation (1601C)
- Monthly withholding tax on vendors (1601E)
- Quarterly tax reports (1601EQ / 1702Q)
- Weekly issuance of 2307 to vendors
- Annual issuance of 2316 to employees
- Annual alphalist of employees and vendors (1604CF & 1604E)
- Annual registration of accounting books to the BIR
- Annual submission of inventory report to the BIR
- Prepare journal entries for the monthly tax provision.
- Ensure that the tax accounts in Balance Sheet and P&L are properly reconciled on a monthly basis.
- Assist in the application of VAT claims with the BIR.
- Assist in the renewal of business permits with CDC and coordinate with BIR for tax matters.
- Perform other tasks related to treasury functions.
- Perform other tasks as directed by imm...