Qualifications
Job description
BS Accountancy graduate
At least 1 year work experience in Accountancy
Excellent interpersonal and communication skills
Computer literate
Possesses strong leadership and organizational skills
Duties And Responsibilities
BIR Returns:
- Expanded Withholding Tax
- Final Withholding Tax
- Compensation Withholding Tax
- Documentary Stamp Tax
- Percentage Tax
- VAT Return
- Income Tax
Prepares Creditable Withholding Income Tax at Source for BIR
Handles Cancelled and Stale Checks
Prepares Schedule And Lapsing For Fixed Assets
- Rental Vehicles
- Furniture & Fixtures
- Shop Equipment
- Computer Hardware
- Leasehold Improvements
- Intangible Assets, etc.
Prepares Schedule And Amortization For Prepaid Expenses
- Prepaid Expenses Others
- Vehicle Insurance
- Taxes & Licenses
- Prepaid Insurance Others
- RFID
Summary, checking, and finalization of Stock Issuance
Recording and closing of related accounts for Sold Vehicle Units
Monitoring of Income Statement and checking if accounts correspond to Cost Center or vice versa
Prepares External Audit requirements
Prepares, maintains, and submits the requirements for the renewal of Business Permit
Prepares, maintains, and submits other BIR requirements to their main office
Checking of clearing dates for check and online transfer transactions
Adjusting entries and reconciliation of handled accounts
Closing advances to suppliers
Other assignments that the Accounting Supervisor may assign from time to time.
