CPA Audit Readiness & Compliance Specialist

Borland Development Corporation

Quezon City

On-site

PHP 420,000 - 720,000

Full time

3 days ago
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Job summary

Borland Development Corporation is seeking an Audit/CPA professional to ensure readiness for BIR audits by gathering, reviewing, and validating documents, and to monitor findings with corrective actions in place at Novaliches, Quezon City.

The role requires CPA certification, a bachelor's degree in accountancy, and proficiency in Microsoft Office. You will contribute to improving audit plans amid evolving tax laws and company processes, with strong emphasis on compliance and accuracy.

Qualifications

  • CPA certification and a bachelor’s degree in accountancy are required.
  • Experience preparing for BIR audits and ensuring compliance with tax laws.
  • Strong attention to detail and accuracy in document validation and recordkeeping.

Responsibilities

  • Gather, review, and validate documents in preparation for BIR audits.
  • Monitor audit findings and implement corrective actions to ensure compliance.

Education

Bachelor's degree in Accountancy
CPA (Certified Public Accountant)

Tools

Microsoft Office

Job description

Borland Development Corporation is seeking an Audit/CPA professional to ensure readiness for BIR audits by gathering, reviewing, and validating documents, and to monitor findings with corrective actions in place at Novaliches, Quezon City.

The role requires CPA certification, a bachelor's degree in accountancy, and proficiency in Microsoft Office. You will contribute to improving audit plans amid evolving tax laws and company processes, with strong emphasis on compliance and accuracy.

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