Accounting Sr. Analyst

BASIC FUNCTION:

• Responsible for ensuring the company's full adherence to Philippine tax laws and financial reporting standards. This role manages the end-to-end tax cycle and reconciling accounts for the timely filing of returns via eBIRForms or eFPS. The ideal candidate acts as the primary gatekeeper against tax-related risks and penalties.

JOB DESCRIPTION:

Tax Compliance & Filing

• Monthly/Quarterly Returns: Prepare, review, and file all recurring tax returns including VAT (Form 2550Q), Expanded Withholding Tax (1601-EQ), Final Withholding Tax (1601-FQ), Fringe Benefit Tax (1603-Q), and Withholding Tax on Compensation (1601-C).
• Monthly/Quarterly Return Attachment: Prepare, review, and submit reportorial requirements and/or attachments including but not limited to Summary List of Sales and Purchases (SLSP), Quarterly Alphalist of Payees (QAP), Summary Alphalist of Withholding Tax (SAWT), and Monthly Alphalist of Payees (MAP.)