Tax Accountant specialistsSan Diego Mactan Inc.

Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 3 Year(s) of working experience in the related field is required for this position.
Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Banking/Financial Services or equivalent.
Statutory Compliance Services
Includes preparation, computation and filing of tax reports to Bureau of Internal Revenue
Annual registration tax return;
Monthly and quarterly expanded witholding tax with Monthly and Annual Alphalist (BIR Form 0619E, 1601EQ and 1604E)
Monthly and quarterly remittance of form of final icome tax withel (BIR Form 0619F, 1601FQ), as applicable
Monthly and Annual witholding tax on compensation (BIR Form 1601C, 1604CF)
Quarterly Alphabetical List of Payees (QAP) Subjected to Expanded Witholding Tax, as applicable
Quarterly Remittance Return of Final Income TAx Witheld (Fringe Benefit Tax) BIR Form 1603, as applicable
Quarterly and annual income tax returns (BIR Form 1702Q and 1702)
Creditable witholding taxes (BIR Form 2307)
Certificate of Final Tax Witheld at Source (BIR Form 2306), as applicable
Monthly andquarterly VAT return (BIR Form 2550M & Q)
Summary List of Sales and Purchases (VAT Relief)
2. Maintenance of Manual Book of Accounts - Cash Receipt Book, Cash Disbursement Book, General Journal, Purchase Journal, Sales Journal, General Ledger.