Job description:
An Accounting Specialist in the Tax and Compliance section is responsible for process applications, registrations, and submissions for branch e-sales accounts systems as needed.
Job duties & Responsibilities:
- Prepare, calculate, and file all periodic national tax returns accurately and on time via eFPS /eBIRForms: Income Tax, VAT, Withholding Taxes, Other statutory and local tax filings upon business request
- Compile, reconcile, and submit required BIR tax attachments and statutory reports within set deadlines: SLS/SLP/QAP/SAWT/Annual Inventory Lists/Employee Alpha lists and other regulatory schedules
- Oversee the timely issuance of Sales Invoices for intercompany transactions and cross-charging to ensure proper revenue recognition and VAT treatment
- Generate, verify, print, and distribute BIR Form 2307 (Certificate of Creditable Tax Withheld at Source) within statutory timelines
- Partner with the Legal Department and internal teams to perform tax reconciliations and gather supporting documentation during BIR Tax Audits / Letter of Authority (LOA) investigations
- Assist external financial auditors during year-end audits by providing schedules, tax provisioning calculations, and required disclosures for the Annual Audited Financial Statements (AFS)
- Monitor updates to Philippine tax regulations, including BIR Revenue Regulations (RR) and Revenue Memorandum Circulars (RMC), providing internal guidance to keep business operations compliant
QUALIFICATIONS
- Must be a graduate of BS in Accountancy or Accounting Major Courses.
- Proficient in using BIR eFPS, eBIRForms, eSales, and Alphalist Data Entry applications
- Strong knowledge of the National Internal Revenue Code (NIRC), BIR rules, and recent tax updates
- Strong communication skills for cross-departmental coordination (Legal, Finance, External Auditors)
- With at least 1-2 years of experience in the field
- Familiar with the computerized accounting system
- Work location: Timog Quezon City
- Willing to start ASAP
JOIN OUR TEAM AND ENJOY THE FOLLOWING BENEFITS:
- Competitive salary
- Paid overtime
- Annual merit increase (depending on performance)
- Opportunity for career promotion
- Covid-19, Vacation and Sick leave credits
- Cash conversion for unused leave credits
- Employee Product Discount (extended up to immediate family members)
- Emergency Loan
- All other government mandated benefits
- Work onsite set-up; Open for flexible work time