Duties & Responsibilities

Ensuring the accurate and timely preparation and filing of all required tax returns
Tax Returns Reconciliation (GL vs MAP / Relief) and provide necessary adjustments
Preparation of EZMPR reports and PEZA Annual Reports
Ensure proper tax documentation (e.g., e-invoicing) and reporting procedures
Coordinate with external auditors and government agencies during tax examinations and assessments
Prepare necessary supporting documents during tax assessment, perform tax account reconciliations, and resolve discrepancies in financial records
Analyze financial statements and transactions to ensure accuracy and identify potential tax-related issues
Work hand in hand in the month-end and year-end closing process, including journal entries
Asset management aligned with PEZA and financial reporting
Attend meetings related to tax audit and assessment to different BIR Offices
Assist with internal and external audits by providing necessary documentation and support
Update of Transfer Pricing Requirements and Documents
Manage Tax Calendar deadlines and other compliances
Monitor Business Permit Renewal
Monitor changes in Philippine tax laws and regulations and assess their impact on the company's operations
Handles the annual BIR updates
Handles compliances with SEC

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty consistently and satisfactorily. The requirements listed below are representative of the skill, knowledge and/or ability required.

Minimum of 5 years of experience in general accounting functions, preferably with BPO and Shared Services
Bachelor of Science in Accountancy required
Thorough knowledge of GAAP
Advance skills in Microsoft Excel, Word and Outlook and accounting software preferably Oracle
Interpersonal skills and work efficiently in a team environment
Strong written and verbal communication skills
Ability to handle multiple tasks in a changing work environment
Analytical and problem-solving abilities
Maintain organizational confidentiality
Can work on a mid-shift schedule and on a hybrid work arrangement

Senior Sales and Use Tax Accountant

Senior Tax Accountant