Tax Accountant

Title: Tax Accountant

Please note: This listing is for talent pooling purposes. We’ll be in touch should a suitable vacancy become available

The Tax Accountant is responsible for the collection of tax-related information, reporting to taxation authorities at the local and national levels in a timely manner, and alerts management any tax impact or risks observed or encountered for all legal entities handled under Jollibee Worldwide Services.

• National taxes compliance
• Prepares & computes statutory tax returns such as withholding taxes, VAT and final tax (Philippines).
• Prepares reconciliation of GL tax accounts, validate correctness of tax base against tax amount, and records identified tax adjustments.
• Files, executes, and records online payments of tax liabilities, on or before due dates:
• Income Tax
• Withholding Taxes (final & expanded)
• VAT
• DST
• Withholding VAT
• Registration Fees
• Other Payments
• Prepares necessary schedules and reports to support tax payments and compliance, such as:
• MAP
• SLS
• SLP
• SAWT
• SLI
• SRS
• Inventory List
• Scanned copies of BIR 2307
• Other reports
• Prepares quarterly summary of Expanded Withholding tax for issuance of Certificates to suppliers.
• Computes disallowed input VAT related to VAT exempt Senior Citizen transaction.
• Escalates to Team Leader unusual transactions/issues, for proper handling and resolution.

• Local tax compliance
• Prepares and collates required documents and schedules for application, renewal and retirement of local taxes, such as:
• Community Tax Certificates
• Business tax
• Real Property Tax
• Other regulatory Permits
• Coordinates with the Store Managers and provides requirements to secure business tax assessments.
• Validates correctness of tax assessment issued by BPLO.
• Prepares Request for Payment(RFP) for local tax obligations.
• Monitors completion of activities related to the local tax payments on or before due dates.
• Checks completeness and secure copies of business permits and RPT from stores/commissaries/main office.

• Balance Sheet Account Management
• Generates balance sheet GL accounts, reports and assesses correctness, accuracy, validity and reasonableness of recorded transactions.
• Analyzes balance sheet GL accounts and assesses correctness, accuracy, validity and reasonableness of recorded transactions.
• Escalates to Team Leader unusual/abnormal fixed assets account balances /transactions for resolution or adjustments.
• Submits balance sheet account schedules for consolidation and reporting.

• Other Reports & Requirements
• Generates, prepares and validates reports as required for submission to specialist & team leader.
• Submits documents requirements needed by business partners and immediate superior.

• Internal & External Audit
• Attends to External / Internal Audit requirements during interim, year-end and ad-hoc audits.
• Prepares and submits documents, schedules, reports, documents and data as requested by auditor.
  

• Must be a graduate of Bachelor of Science in Accountancy.
• At least 1 year of relevant experience is preferred, but fresh graduates are encouraged to apply.
• Speaks clearly and professionally, and is able to communicate business processes to both internal and external customers, orally and in writing.
• Willing to be assigned in Ortigas, Pasig City (hybrid set-up).