Tax AccountantCardinal Santos Medical Center

JOB SUMMARY
The individual will be responsible for the overall tax monitoring and compliance on timely basis for the company and its subsidiary (Colinas Healthcare, Inc); such as but not limited to the following:
QUALIFICATIONS
Graduate with a Bachelor's degree in Accountancy, CPA, with minimum 2 years experience. Preferably with audit background from auditing firms. Computer literate.
COMPLIANCE
v Gathering of data, processing, analyzing and preparation of monthly withholding tax returns (compensation, expanded and final taxes)
v Gathering of data, processing, analyzing and preparation of monthly and quarterly VAT Returns
v Computation and filing of quarterly and annual income tax returns
v Compliance and filing of the following BIR requirements:
o Summary List of Sales and Purchases
o Semiannual List of Regular Suppliers
o Quarterly List of Medical Practitioners
o Annual Inventory Listing
o Lessees Information Statement
o POS Reporting
v Annual registration of book of accounts
ADMINISTRATIVE:
v Preparation of tax audit schedules, monthly reconciliation of BIR returns vs balances per chart of accounts:
o Alphabetical List of employees vs recorded salaries and benefits per books
o Alphabetical List of suppliers vs recorded expenses per chart of accounts
o Withholding taxes vs recorded expenses per chart of accounts
o Output VAT per books vs output VAT on sales and other income
o Input VAT per books vs input VAT on inventory and other sources of input VAT
o Deferred taxes per books vs deferred taxes per returns
o CWT's per books vs actual CWT's on hand
v Assist payable section on complex computation of taxes (VAT and Withholding Tax)
Conduct research and studies on complex tax issues of the company and coordinate with MPIC tax group on tax matters