Accounting Specialist Tax And Compliance

Job Description

An Accounting Specialist in the Tax and Compliance section is responsible for process applications, registrations, and submissions for branch e-sales accounts systems as needed.

Job Duties & Responsibilities

Prepare, calculate, and file all periodic national tax returns accurately and on time via eFPS /eBIRForms: Income Tax, VAT, Withholding Taxes, Other statutory and local tax filings upon business request

Compile, reconcile, and submit required BIR tax attachments and statutory reports within set deadlines: SLS/SLP/QAP/SAWT/Annual Inventory Lists/Employee Alpha lists and other regulatory schedules

Oversee the timely issuance of Sales Invoices for intercompany transactions and cross-charging to ensure proper revenue recognition and VAT treatment

Generate, verify, print, and distribute BIR Form 2307 (Certificate of Creditable Tax Withheld at Source) within statutory timelines

Partner with the Legal Department and internal teams to perform tax reconciliations and gather supporting documentation during BIR Tax Audits / Letter of Authority (LOA) investigations

Assist external financial auditors during year-end audits by providing schedules, tax provisioning calculations, and required disclosures for the Annual Audited Financial Statements (AFS)

Monitor updates to Philippine tax regulations, including BIR Revenue Regulations (RR) and Revenue Memorandum Circulars (RMC), providing internal guidance to keep business operations compliant

Qualifications

Must be a graduate of BS in Accountancy or Accounting Major Courses.

Proficient in using BIR eFPS, eBIRForms, eSales, and Alphalist Data Entry applications

Strong knowledge of the National Internal Revenue Code (NIRC), BIR rules, and recent tax updates

Strong communication skills for cross-departmental coordination (Legal, Finance, External Auditors)

With at least 1-2 years of experience in the field

Familiar with the computerized accounting system

Work location: Timog Quezon City

Willing to start ASAP

Join Our Team And Enjoy The Following Benefits

Competitive salary

Paid overtime

Annual merit increase (depending on performance)

Opportunity for career promotion

Covid-19, Vacation and Sick leave credits

Cash conversion for unused leave credits

Employee Product Discount (extended up to immediate family members)

Emergency Loan

All Other Government Mandated Benefits

Work onsite set-up; Open for flexible work time