Role: Accounting Compliance Associate
Location: Makati, Metro Manila (On-site at client location)
Experience: 13 years in accounting, tax, or audit
Employment Type: Full-time
Job Summary
The Accounting Compliance Associate will be deployed to a client's office in Metro Manila to manage full-spectrum compliance functions including VAT, Withholding Tax (WHT), BIR filings, and audit support. The role ensures timely, accurate submissions in line with Bureau of Internal Revenue (BIR) and other statutory requirements.
Key Responsibilities
- Prepare and file VAT returns (Forms 2550M/Q) via eFPS or eBIR portals.
- Compute and file Withholding Tax (WHT) forms (1601-EQ, 1604-E, etc.).
- Generate and issue BIR Form 2307 tax certificates.
- Support statutory audit documentation and provide audit schedules.
- Assist in monthly closing and account reconciliations relevant to VAT/WHT.
- Maintain accurate compliance records and ensure on-time submissions.
- Handle ad hoc client compliance requests as needed.
Requirements & Competencies
- Bachelor's degree in accounting or a related field.
- 13 years of experience in tax, accounting, or audit (preferably within the Philippines).
- Strong knowledge of BIR regulations, eFPS/eBIR filing systems, and 2307 issuance.
- Proficient in Microsoft Excel with good analytical and reconciliation skills.
- Excellent communication skills in English and Tagalog.
- Ability to work independently and directly with client teams.
