Accounting Assistant: Tax, VAT & Reconciliation

FIL-ESTATE MANAGEMENT, INC.; Metro Manila; On-site; PHP 391,000 - 614,000; Full time

Job summary

FIL-ESTATE MANAGEMENT, INC. in Metro Manila is seeking an accounting professional to maintain financial records, compute and classify numerical data, and analyze information for reports. The role supports asset, liability, and tax accounting processes and ensures accurate books for management review.

The position involves preparing adjusting entries, reconciling bank and balance sheet items, VAT schedules, and BIR returns. Strong attention to detail is essential.

Qualifications

• Compute, classify and record numerical data to maintain accurate financial records for FEMI.
• Analyze financial information to assist in preparing financial reports and tax records.

Responsibilities

• Analyze accounts and prepare necessary adjusting journal entries.
• Reconcile advances to/from affiliates.
• Prepare lapsing of schedule of fixed assets.
• Reconcile bank records.
• Prepare monthly and quarterly VAT schedule for remittance.
• Prepare and submit monthly and quarterly BIR returns (1601-C, 1601-E, 2550M, 2550Q, 1702Q and 2551M).
• Prepare Annual Information of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax (1604-E).
• Perform other related task from time to time.

Job description

FIL-ESTATE MANAGEMENT, INC. in Metro Manila is seeking an accounting professional to maintain financial records, compute and classify numerical data, and analyze information for reports. The role supports asset, liability, and tax accounting processes and ensures accurate books for management review.

The position involves preparing adjusting entries, reconciling bank and balance sheet items, VAT schedules, and BIR returns. Strong attention to detail is essential.