Job Description
Intermediate Accountant (Permanent Work From Home)
Manila, National Capital Region, Philippines
Responsibilities
BIR Reporting
- Review 0619-E/1601-EQ - Monthly/Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded).
- Review 2550-M/2550-Q - Monthly/Quarterly Value Added Tax Declaration.
- Filing of 1601C - Monthly Remittance Return of Income Taxes Withheld on Compensation.
- Preparation of 0619-F/1601-FQ - Monthly/Quarterly Remittance Return of Final Income Taxes Withheld.
- Preparation of 1702Q/1702RT - Quarterly/Annual Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers.
- Annual BIR reporting of WHT-E and FWT.
- Reconciliation of VAT reports for the year vs Books.
General Accounting
- Preparation and checking of journal entries.
- Ascertain completeness of entries in the books, including accruals. <...
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