Bookkeeper day shiftARC Refreshments Corporation
Workplace: Laguna
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 18/01/2022
Description
SPE€IFIC30BRESPONSIBILI1ES:
1. Consolidate, monitor & review of monthly EWT (Expanded Withholding Tax)
2. Consolidate and review of assigned monthly Balance sheet schedule forwarded by plant. Review compliance to government requirement of payables
3. Assist in the preparation & review of supporting schedules during BIR & other
Government body audits or examinations.
DETAILEDDUTIK8ANDRESPONSIBILFIES:
1. Review of EWT filings
a. In the process of consolidation, ensure the completeness of information required:
Supplier TIN
Address
ATC (Alphanumeric Tax Code)
Tax Base - VAT base vs EwT base
Tax Rate
b. Monitor completeness and accuracy of data in the accounting system master data with reference to BIR and other government requirement
c. Review and check the accuracy and computation of withholding tax per plant per supplier.
d. Validate the TIN per supplier vs Accounting system master list
e. Performs analysis of variances of Tax Base between Vat & EWT summary report.
f. Ensures the necessary adjustments or re classifications affecting the remittances of taxes
2. Consolidate, monitor and review balance sheet analyses for the following accounts:
Cash on hand and in bank reconciliation
Ti-ade receivables
Non-trade/Other receivables
Bottles, shells and pallets
Deferred cost
Inventories
Others
DETAILED DUTIES AND RESPONSIBILITIES:
3. Assist in BIR audits and compliance to other government agencies requirement
Preparation of supporting schedules
Retrieval of required document
Assist in tax assessment analyses
Others
4. Prepares a standard reporting format for Balance Sheet Analyses schedules for companywide use
5. Prepares weekly exception report as a result of review of paid vouchers, report from plants & others noted.
6. Perform a post review of paid vouchers returned by Treasury/Plants.
7. Spearhead process, and updating thereof, on proper data management that would promote regulatory compliance, operational efficiency and maximize storage space
8. Ensure proper filing, monitoring and control of paid vouchers.
9. Perform other functions as maybe assigned by the Superior/s.
Requirements * Minimum education level: Bachelor ́s Degree
2 years of experience
Language(s): English
Availability for travel: No
Availability for change of residence: Yes
BestJobs
SPE€IFIC30BRESPONSIBILI1ES:
1. Consolidate, monitor & review of monthly EWT (Expanded Withholding Tax)
2. Consolidate and review of assigned monthly Balance sheet schedule forwarded by plant. Review compliance to government requirement of payables
3. Assist in the preparation & review of supporting schedules during BIR & other
Government body audits or examinations.
DETAILEDDUTIK8ANDRESPONSIBILFIES:
1. Review of EWT filings
a. In the process of consolidation, ensure the completeness of information required:
Supplier TIN
Address
ATC (Alphanumeric Tax Code)
Tax Base - VAT base vs EwT base
Tax Rate
b. Monitor completeness and accuracy of data in the accounting system master data with reference to BIR and other government requirement
c. Review and check the accuracy and computation of withholding tax per plant per supplier.
d. Validate the TIN per supplier vs Accounting system master list
e. Performs analysis of variances of Tax Base between Vat & EWT summary report.
f. Ensures the necessary adjustments or re classifications affecting the remittances of taxes
2. Consolidate, monitor and review balance sheet analyses for the following accounts:
Cash on hand and in bank reconciliation
Ti-ade receivables
Non-trade/Other receivables
Bottles, shells and pallets
Deferred cost
Inventories
Others
DETAILED DUTIES AND RESPONSIBILITIES:
3. Assist in BIR audits and compliance to other government agencies requirement
Preparation of supporting schedules
Retrieval of required document
Assist in tax assessment analyses
Others
4. Prepares a standard reporting format for Balance Sheet Analyses schedules for companywide use
5. Prepares weekly exception report as a result of review of paid vouchers, report from plants & others noted.
6. Perform a post review of paid vouchers returned by Treasury/Plants.
7. Spearhead process, and updating thereof, on proper data management that would promote regulatory compliance, operational efficiency and maximize storage space
8. Ensure proper filing, monitoring and control of paid vouchers.
9. Perform other functions as maybe assigned by the Superior/s.
Requirements * Minimum education level: Bachelor ́s Degree
2 years of experience
Language(s): English
Availability for travel: No
Availability for change of residence: Yes
BestJobs
Other Info
Laguna
Temporary
Full-time
Temporary
Full-time
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ARC Refreshments Corporation
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