Accounting Staff/Bookkeeper

Tax Compliance & Filing

• Prepare and file monthly, quarterly, and annual tax returns (VAT, Percentage Tax, Withholding Taxes, Income Tax)
• Ensure accurate and timely submission of BIR forms (e.g., 1601-C, 1601-EQ, 2550M/2550Q, 1701/1702, etc.)
• Process and monitor electronic filing and payment through eBIRForms and EFPS
• Ensure compliance with new BIR regulations, revenue memoranda, and circulars

Documentation & Record Keeping

• Maintain updated Books of Accounts (manual or computerized)
• Ensure proper filing of Official Receipts and Sales Invoices
• Monitor Authority to Print (ATP) and Certificate of Registration (COR) compliance
• Organize tax-related documents for audit readiness

Government Coordination

• Liaise with BIR officers regarding tax assessments, audits, and compliance matters
• Assist in responding to BIR notices, letters of authority, and assessments