-Prepares withholding tax certificates, computation of Annual Tax and refund
-Maintaining/review financial reports, records, and general ledger accounts.
-Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
-Contributing to the development and review of annual operating budgets and performance projections.
-Maintaining documentation for accounts payable, purchasing, and treasury and conducting/assisting internal audits.
-Reconciles records with HRGA department regarding checking of payroll and other computation related to salaries and wages.
-Ensure on time payment of government contributions such as SSS, PHILHEALTH and PAG-IBIG.
- Reviews and ensures that the entries in all books and records of accounts and transactions are fair, valid and are supported with reasonable details, in compliance with existing government regulations.
-Performing monthly balance sheet reconciliations.
-Meeting processing and reporting deadlines.
-Responding to information requests
Other tasks may be included
-Has at least 3 years experience in accounting, specially in handle local tax related tasks, audits, payroll, government payment, etc.
-Does not have any dept or personal Debts (since he/she will be responsible for cash management)
-Fluent in English
-Someone who lives near the company and can manage to commute with no problem(very important because many employees are not able to commute anymore due to this problem)
- Someone who can be loyal to the company and has leadership skills