Tax Accountant

Title: Tax Accountant

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.

• 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.

• Organizational Excellence
• Participates in the company initiatives/process improvement projects (within JWS and JFC Group) and company events and activities
  

• Must be a graduate of Bachelor of Science in Accountancy or equivalent
• With 1-2 years of accounting/finance/tax working experience
• Is skilled and knowledgeable with Excel and other MS Office applications
• 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).