Tax Accountant specialistsSan Diego Mactan Inc.

Job Qualifications:
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.
Job Responsibilities:
Statutory Compliance Services
Includes preparation, computation and filing of tax reports to Bureau of Internal Revenue
Annual registration tax return.
Monthly and quarterly expanded withholding tax with Monthly and Annual Alpha list (BIR Form 0619E, 1601EQ and 1604E)
Monthly and quarterly remittance of form of final income tax withheld (BIR Form 0619F, 1601FQ), as applicable
Monthly and Annual withholding tax on compensation (BIR Form 1601C, 1604CF)
Quarterly Alphabetical List of Payees (QAP) Subjected to Expanded Withholding Tax, as applicable
Quarterly Remittance Return of Final Income Tax Withheld (Fringe Benefit Tax) BIR Form 1603, as applicable
Quarterly and annual income tax returns (BIR Form 1702Q and 1702)
Creditable withholding taxes (BIR Form 2307)
Certificate of Final Tax Withheld at Source (BIR Form 2306), as applicable
Monthly and quarterly VAT return (BIR Form 2550M & Q)
Summary List of Sales and Purchases (VAT Relief)
Maintenance of Manual Book of Accounts - Cash Receipt Book, Cash Disbursement Book, General Journal, Purchase Journal, Sales Journal, General Ledger.