Accountant assistantFugro

Job Description
Filing and Payment of Monthly & Quarterly BIR remittances of withholding tax compensation (1601C) and expanded (0619E/1601EQ) thru EFPS.
Encoding of creditable income taxes withheld in Quarterly Alphalist of Payees (1601-EQ) and Annual Information Return of Creditable Income Taxes Withheld (Expanded 1604-E) in BIR Alphalist Data Entry, Validation and sending @ BIRsubmission dat file of payees.
Summarization and encoding of Annual Alphalist (1604-C) in BIR Alphalist Data Entry, Validation and sending @BIRsubmission Dat file of payees.
Filing and Payment of Monthly (2550M) & Quarterly (2550Q) VAT/Annual Registration in BIR (0605)/Documentary Stamps thru EFPS.
Encoding monthly/quarterly sales & purchases to BIR Relief Data Entry, Validation and sending dat.file of payees to @ BIRsubmission.
Filing and Payment of Quarterly ITR (1702Q)
Encoding monthly/quarterly SAWT Alphalist Data Entry, Validation and sending dat.file to @ BIRsubmission. Attachement to BIR1702Q
Filing and Payment of BIR remittances of final withholding tax Monthly (1601F) & Quarterly (1601FQ) thru EFPS.
Encoding of creditable income taxes withheld in Quarterly Alphalist of Payees (1601-F) and Annual Information Return of Creditable Income Taxes Withheld (Final Withholding 1604-F) in BIR Alphalist Data Entry, Validation and sending @ BIRsubmission dat file of payees.
Summarization and encoding of Annual Alphalist (1604-F) in BIR Alphalist Data Entry, Validation and sending @BIRsubmission Dat file of payees.
Filing and Payment of Annually ITR (1701) and submission to BIR with attached SAWT dat.file
Filing and submission of AFS to BIR & SEC
Encoding of all employee's details needed on annual Alphalist (January to December)
Preparation and distribution of BIR 2316 Certificate of Compensation Payment/Tax Withheld to employees.
Responsible in explaining to individual employees of their computed tax deficit or payable
Prepares and checking schedules of deferred payment of tax payable for salary deduction every month (if any)
Prepares & checking and verify correctness of time keeping in payroll preparation
Preparing of employee's monthly payroll such as encoding of overtime, holiday pay, government remittances like SSS, PHIC & Pag-ibig contributions, computing withholding taxes based on BIR Withholding Tax Table, and other benefits.
Generates payroll register journal and employees pay slip and uploads employees payroll on HSBC.net banking.
Facilitates adjustment of salary increase of various employees to take effect in payroll
Issuance of official receipts and sales invoice on client's payment
Resolve any discrepancies and issues on payment.
Prepare and Issue BIR2307 for vendor/suppliers.
Handle Invoicing, collection and recording of transactions.
Prepares and generate AR Aged Balances.
Monitoring and follow-up collections and BIR2307 form submission from clients
Update and recording journal entries into Navision
Checking of Client Invoices from PSO
Checking of employees Expense Claims Liquidation & Reimbursement particularly on the input taxes claims.
Assisting AP SG of the withholding taxes deductions of the payment to the vendor and others.
Ad hoc tasks (BIR concerns) / liaison person for accounting matters.
Disclaimer for recruitment agencies:
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.
Fugro

Ortigas Center, Pasig City
Permanent
Full-time