senior tax AssociatePremier Islands Management Corporation

QUALIFICATIONS:
A Graduate of BS in ACCOUNTANCY or any related field
Proficient in Microsoft Office, particularly with Excel
With at least 1-2 years experience related to this field
Excellent oral and written communication skills
Proven ability to handle multiple projects simultaneously
Ability to read and analyze financial reports
Strong understanding of US tax regulations
JOB DUTIES AND RESPONSIBILITIES:
· Filing and payment of BIR Tax returns and forms in a monthly, quarterly and annual basis.
· Submission through email the quarterly alphalists (QAP, SAWT) and other attachments (SLSP)
· Submission for BIR receiving accurate Lessee Information Sheet with attached notarized contracts in a semi-annual basis.
· Submission through email the annual Alphalists required by BIR (1604C,1604E, SAWT)
· Submission for BIR receiving annual reports (Inventory List, BIR Form 2316)
· Submission of Audited Financial Statements (AFS), GFFS and General Information Sheet (GIS) to SEC
· Processing and payment of annual permits and Licenses (Mayors Permit, Fire Cert., Tax Clearance, PhilGeps, DOT Accreditation and others)
· Facilitate submission of documents for processing of Authority to Print (ATP) for the printing of Official receipts and other accountable forms
· Proper filing of documents mentioned above (with scanned copy for important permits)
· Checking of Receipt and Disbursement books
· Cater questions for the preparation of reports mentioned above.
· Ensure that BIR form 2307 are complete and is accurate as shown in the monthly Receipts Book
· Updating of worksheets and schedules for Withholding Expanded and Compensation, VAT Analysis and External FS
· Aid in the preparation of Financial Statements (external)
· Act as verifier for the monthly inventory count (HDR-Stockroom)
· Aid in preparation of Bidding documents (Sec. Cert., Notarization etc.)
· Aid in the annual Audit of TIEZA
· Printing of BIR 2316 for resigned employees or upon request - for signature of Chief Accountant
· Answer quarterly survey by the Philippine Statistics Authority
· Preparation and submission of documents for BIR Audit (LOA)
· ICON & GT Jaro Disbursement Book
· Provide necessary documents upon request and approval of Chief Accountant
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
Saturday: Morning, Afternoon
1 year of relevant work experience required for this role
Working rights required for this role