A. Operations:

1. Preparation of BIR 2307 for Direct Purchases and SC Purchases
2. Preparation of payment request for all tax payables

B. SC Compliance:

1. Preparation of Specialty Contractor Chargeables Report
2. Consolidation of monthly gross billing/alphalist
3. Monitoring and recording of SC purchases and official receipts for EWT
4. Follow up of receipts and other relevant documents
5. Prepare monthly SOA of EWT Remittances

Preparation of SC Billing summary of materials per site per contractor (based on per site billing from Accounting

C. Filing of Returns:

1. Preparation of VAT Relief on Purchases per company (Data Entry up to validation)
2. Preparation of VAT Relief on Sales per company (Data Entry up to validation)
3. Entry of Quarterly Alphalist of Payees in BIR program
4. Annual entry of Alphalist (Payees and Employees)
5. Preparation of 2316 for active and resigned employees

D. Bookkeeper

• EDUCATIONAL ATTAINMENT:
• Graduate of accounting-related courses
• WORK EXPERIENCE:
• with at least 1 to 2 years meaningful work experience in the field of taxation
• KNOWLEDGE AND SKILLS:
• Oracle NetSuite exposure
• General accounting
• Financial accounting and reporting
• Proficient in MS Office applications
• Knowledgeable in accounting standards
• Knowledgeable in taxation
• QUALITIES:
• Good analytical and technical skills
• Keen to details
• Quality-oriented
• Highly Organized
• Solution-oriented
• Can work well will minimal supervision
• Good team player
• Job Type: Full-time