Accountant
- Posted 2 months ago
- Be among the first 10 applicants
Job Description
Qualifications
Job description
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
- 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
More Info
Key Skills
Compensation Withholding Tax
Final Withholding Tax
Percentage Tax
BIR Returns
Expanded Withholding Tax
Documentary Stamp Tax
Creditable Withholding Income Tax
About Company
Skills:
Microsoft Excel, Income Tax, Philippine Taxation, Tax Regulations, BIR Compliance, Withholding Taxes, Vat, Basic Accounting Principles
Skills:
US state sales and use tax, US federal and state income tax returns, economic nexus, Canadian corporate returns, intercompany reconciliation, Canadian GST, HST, OneStream reconciliations, Variance Analysis, PST, provincial filings, period-end financial review
Skills:
capital gains tax , Microsoft Excel, managed fund distributions, Xero, Australian individual income tax returns, salary and wage income, rental properties, Myob, interest and dividend income, ATO pre-filling reports, APS Tax, work-related deductions, Australian tax preparation software, personal superannuation contributions, sole trader income
Skills:
australian taxation , Fringe Benefits Tax (FBT), Capital Gains Tax (CGT), Outlook, Excel, Xero, OneDrive, Xero Practice Manager, PDF editor tools, Income Tax obligations, Microsoft Office Suite
Skills:
Management Accounting, Preparation of statutory accounts, Preparation of income tax returns, WIP management, Accounting Software, Preparation of Business Activity Statement