Tax Compliance

Key Responsibilities

• Prepare, review, and consolidate monthly, quarterly, and annual financial and tax reports, including BIR requirements such as VAT, Expanded Withholding Tax, and 1702Q/1702A.
• Ensure the accuracy and completeness of tax filings, accounting records, Trial Balance, and Book of Accounts in compliance with BIR regulations.
• Review adjusting entries, journal vouchers, accounts payable, sales invoices, and other accounting documents for proper recording and accuracy.
• Coordinate with Sales, Payable, and other departments for the reconciliation of revenues, expenses, and supporting documents to ensure accurate financial reporting.
• Monitor tax-related transactions, fixed assets, prepayments, and other accounting activities while supporting audits and providing timely financial reports.

Qualifications

• Bachelor’s degree in Accountancy, Accounting, Finance, or a related field; CPA is an advantage.
• At least 3–5 years of relevant experience in financial reporting, general accounting, and tax compliance; supervisory experience is preferred.
• Strong knowledge of BIR tax compliance, VAT, withholding taxes, and financial reporting requirements.
• Proficient in Microsoft Excel and accounting systems, with strong skills in reconciliation, analysis, and preparation of financial reports.
• Detail-oriented, organized, analytical, and able to manage multiple deadlines while coordinating effectively with different departments.