General Accountant

Ant Colony Resources; Manila; On-site; PHP 350,000 - 520,000; Full time

Job summary

A financial services company is seeking a qualified individual for an on-site role in Manila, specializing in BIR reporting and general accounting. Candidates must have at least 1-3 years of experience and a Bachelor’s degree in Accountancy or a related field. Responsibilities include tax return preparation, financial statement consolidation, and assisting with audits. The position offers full-time employment and is located at Times Plaza, Ermita, Manila.

Qualifications

• Experience in handling BIR audit is a must.
• Familiarity with BIR reporting processes and tax declarations.
• Ability to prepare financial statements and liaise with auditors.

Responsibilities

• Handle BIR reporting process and audits.
• Prepare necessary tax returns and monthly financial statements.
• Assist in reconciliation of BIR audit findings.
• Prepare 0619-F/1601-FQ – monthly/quarterly remittance returns of final taxes.
• Prepare 1702Q/1702RT – quarterly/annual income tax returns.
• Annual BIR reporting of WHT-E and FWT; VAT reconciliation.
• Assist in reconciliation of BIR audit findings.
• Consolidate annual financial statements and notes; liaise with auditors.
• Submit AFS and attachments to BIR and SEC; monthly FS preparation.

Skills

BIR Reporting

General Accounting

Reconciliation

Financial reporting

Education

BS Accountancy or related field

Job description

On-site - Manila 1-3 Yrs Exp Bachelor Full-time

Responsibilities

• BIR Reporting process (experience in handling BIR audit is a must)
• Preparation of 0619-E/1601-EQ – Monthly/Quarterly Remittance Return of Expanded Withholding T
• Preparation 2550M/2550Q – Monthly/Quarterly Value-Added Tax Declaration; 1600VT - Withholding VAT
• Preparation of 0619-F/1601-FQ – Monthly/Quarterly Remittance Return of Final Income Taxes Withheld
• Preparation of 1702Q/1702RT – Quarterly/Annual Income Tax Return
• Annual BIR reporting of WHT-E and FWT
• Reconciliation of VAT reports for the year vs Books
• Assist in reconciliation of BIR Audit Findings
• With experience in General Accounting process
• Annual Audit and Accounting report consolidation
• Liaise with auditors in annual audit
• Draft annual audited FS including notes and ITR
• Submit AFS and attachments to BIR and SEC
• Monthly FS Preparation
• Prepare Monthly FS
• OTHERS
• Review Royalty Computation for payment to Lawson-Japan

Requirements

• BS Accountancy or Any related work
• Willing to be assigned in UN, Manila

Working Location

Times Plaza. 81 United Nations Ave, Ermita, Manila, 1000 Metro Manila, Philippines