Tax AccountantPytera Inc.

Be part of something meaningful!
 
JOIN US TODAY IN OUR MISSION TO HELPING PEOPLE FIND HAPPY CAREERS!
 
We are currently looking for:
 
TAX ACCOUNTANT
 
Job Summary
 
Reports directly to the Accounting and supervises the Accounting operations from financial accounting, accounts payable, accounts receivable and taxation.
 
Duties and Responsibilities:
Review weekly payables (Check Voucher, 2307, and attachments).
Review fund transfer and bills payments made.
Review and Approve Billing Statements; Reversals, Sales Refunds, and Override of Sales.
Review development expenses and refunds monitoring.
Verify and review Purchase Request and Purchase Orders.
Facilitates approval of 2307 filed in Globe ECWT Portal.
Generate Grab Trip Monthly Summary.
Generate Monthly Transaction Summary from Quickbooks: EWT Summary, VAT Summary
Generate monthly transaction history of all bank accounts.
Prepare Board Resolutions and Secretary's Certificates.
Prepare and request funds for Petty Cash Fund.
Review the Petty Cash Report as reconciled with the Petty cash count.
Request fund transfer for Disbursing Account and Government Remittances.
Review Monthly Profit or Loss.
Prepare Fixed Asset Lapsing Monitoring.
Performs Bank Reconciliation/Review.
Facilitate employee evaluations and appraisals.
Review Working Papers, Trademark Updates, and Renewal.
Review Quickbooks Expenses for Profit or Loss - vs. EWT and VAT.
Prepare a complete set of Annual financial statements.
Review and approve Sales-On-Standby (SOS).
Approve and Conduct Lalamove and Grab bookings.
Authorize payables.
Draft letter requests/intents for any accounting-related concerns.
Attend team's internal activities (1-on-1, departmental meetings, etc)
Perform accounting tasks assigned and acts as a backup when assigned are not available or capable.
Compile BIR Form 2307 from customers on a monthly basis for Summary Alphalist of Withholding Tax at Source (SAWT).
Ensure accurate filing of BIR Returns monthly, quarterly, and yearly.
Ensure compliance with BIR and SEC requirements.
Review ATC Code used for purchases.
Prepare the Summary of Sales and Purchases for VAT Computation.
Encode VAT Relief, SAWT, and Alphalist of Suppliers.
Double checks the hard copies of Official Receipt with what is declared in the Sales Report.
Double check on billing statements.
Monitor returned Official Receipts.
Double check attachments to Check Vouchers.
Process annual business permits and other annual renewals of permits.
Assist in consolidating requirements for the preparation of Annual Financial Statements.
Prepare Quarterly Income Tax Return.
Perform other tax-related matters assigned by the immediate head.
Prepare Monthly Profit and Loss Report.
Update Book of Accounts (Cash Receipt, Cash Disbursement, and Sales).
Job Specifications
 
Education:
Bachelor's degree in Accountancy
No. of years of relevant work experience:
At least 3 years of meaningful work experience in a supervisory/managerial position
Behavioral Competencies:
Courage to speak up
Accept feedback
Reliability
Exceed expectation
Solutions oriented
Technical Competencies
Analytical skills
Proficient in MS and Google Workspace applications.
With experience in Accounting System (Quickbooks)
Excellent Oral and Written communication skills