Duties and responsibilities:
- Prepare tax computations, forms, and schedules
- 1601C Monthly Remittance Return of Income Taxes Withheld from Compensation
- 0619E Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded)
- 1601EQ Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
- Quarterly Alphalist of Payees
- 0619F Monthly Remittance Form of Final Income Taxes Withheld
- 601FQ Quarterly Remittance Return of Final Income Taxes Withheld
- 2550Q Quarterly VAT Return
- 1702Q Quarterly Income Tax
- 1702RT Annual Income Tax Return
- 1605 Annual Registration
- 1604CF Annual Information Return of Income Taxes Withheld on Compensation and Final Taxes
- 1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded)
- 1601FQ Quarterly Alphalist
- 1601EQ Quarterly Alphalist
- 1604CF Annual Alphalist
- 1604E Annual Alphalist
- 1604F Annual Alphalist
- Quarterly and Annual SWAT – Summary Alphalist of Withholding Agents/Payors of Income Payments (BIR 2307)
- 2550Q Quarterly Summary List of Sales and Purchases
- 1709 Information Return on Transactions with Related Party
- Prepare and reconcile the BS reconciliation schedule as follows:
- Withholding Tax Liability (8237)
- Withholding Tax Payable – Compensation (8241)
- Prepaid Withholding Tax (6630)
- Withholding Tax Asset (6631)
- Deferred Tax Asset (6633)
- Input VAT (6641)
- VAT on Purchases (6643)
- VAT on Sales (8232)
- Deferred Tax Liabilities (8288)
- Monitor and reconcile the tax assessment for the following years:
- Tax Assessment for 2017
- Tax Assessment for 2019
- Tax Assessment for 2020
- Tax Assessment for 2021
- Tax Assessment for 2022
- Collate and compile the documents needed for submission for tax audit
- Generate report from NS and prepare the schedules needed for submission for tax audit
- Prepare and submit BIR form 1905 for any updates in the company information.
- Prepare schedules and answer queries pertaining to quarterly and year-end audit
- Submit and upload the schedules and documents for quarterly and year-end audit in the EY Portal.
- Prepare adjusting entries pertaining to quarterly and year-end audit
- Prepare schedule and documentation for application of business permit for Cainta and Taguig
- Prepare documentation for application and renewal of books of accounts
- Prepare documentation for tax mapping
- Work closely with the AP Team to validate the computation of tax withheld, code use and issuance of BIR 2307 to vendors.
- Work closely with the AR Team to validate the computation of tax withheld and collection of BIR 2307 from customers.
- Prepare the SMR for Annual Tax Return and financial statements
- Filing of AFS and supporting documents to SEC via EFAST
- Filing of AFS and supporting documents to BIR via EAFS
- Prepare and process the authority to print for the following BIR issued forms:
- Official Receipt
- Billing Statement
- Collection Receipt
- Credit Memo
- Sales Invoice
- Work closely with Inventory Analyst on the submission of Annual Inventory List per Revenue Memorandum Circular No 57-2015 requirements
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA or relevant certification (preferred)
- 2-4 years of experience in tax preparation, tax accounting, or a related field.
- Familiarity with federal, state, and local tax codes and regulations.
- Knowledge of financial and accounting principles and procedures.
- Ability to work both independently and as part of a team.
- Continuous learning and keeping up to date with changes in tax laws and regulations.
What’s in it for YOU?
An opportunity to work with the largest ecommerce Enabler in Southeast Asia with a multicultural environment that will offer you challenges to develop your career and professional skills. aCommerce provides a variety of unique perks—and they’re available to you whenever you need them. From solid healthcare services, work from home options, comfortable workspace, flexible leave (since it’s important to enjoy quality time off), flexible work hours and attractive work locations.
aCommerce believes in investing in YOU which is why you will be given the opportunity to explore the world of technology and innovation in ecommerce. Work alongside experts who will enhance and recognize your professional knowledge to the highest potential!
YOU ARE GETTING MORE THAN JUST A JOB!
At aCommerce, we provide you with more than just a job. Our business help large
multinational brands (L’Oréal, Samsung, Adidas and Johnson & Johnson to name a few) with their ecommerce revolution and being in the thick of it will transform your growth to wherever you and your career want to be! Being part of the #aTeam means:
- You are valued. Everyone is equally important and works together on uncharted challenges alongside inspiring colleagues from all over the region.
- Being trusted. Once a month, you have the benefit to work remotely and choose your own workspace.
- Being celebrated! May that be a small win or a major milestone in your career, you have a family here who will support and celebrate every step of the way of your aCommerce journey.
- Comfortable at work. We provide you with a laptop, a cozy working space and smart casual dress code! Just come in as you are and bring your passion, commitment and “can do” attitude at work. There’s a lot of things that you can look forward to if you join us today and we leave it up to you to discover what’s in store for you.
INTERESTING FACTS
- Getting to equal when it comes to being a gender-balanced organization is something we celebrate! We are proud of our gender ratio.
- We have more than 20+ nationalities who are working hard to take aCommerce ahead everyday.
