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Accountant
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- 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
Percentage Tax
Final Withholding Tax
BIR Returns
Documentary Stamp Tax
Expanded Withholding Tax
Creditable Withholding Income Tax
About Company
Skills:
Entity structures, Income Tax, Tax Planning, Cloud-based accounting software, Accounting Software, IFRS, AASB
Skills:
Superannuation and income projections, Asset registers, Australian payroll, Trial Balance, GST tax mechanics, Xero Payroll, Xero Certification, Double-entry bookkeeping, Accrual accounting adjustments
Skills:
Management Accounting, Preparation of statutory accounts, Preparation of income tax returns, WIP management, Accounting Software, Preparation of Business Activity Statement
Skills:
Netsuite, Advanced Microsoft Excel, BAS, Australian accounting standards, PAYG, Gst, FBT, Fixed Asset Register, Intercompany reconciliations, Income Tax, Balance sheet reconciliations, Audit-ready reporting, Bookkeeping, Statutory compliance, Taxation obligations, Financial reporting, Audit requirements
Skills:
Income Tax, Xero, Business Activity Statements, Fringe Benefits Tax, Australian Tax Compliance