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    Accounting assistant - Santo Tomas, Pilipinas - DING FENG (PHL) CONSTRUCTION

    DING FENG (PHL) CONSTRUCTION
    DING FENG (PHL) CONSTRUCTION Santo Tomas, Pilipinas

    1 araw ang nakalipas

    Default job background
    Contract
    Paglalarawan

    1.Bachelor degree in accountancy2.Financial statement preparation&reportinngInvertory report monthlySales and collection monitoringBank reconciliation monthlyGerneral journal and gerneral ledgerLooseleaf books of account(GL GJ SJ PJ &CDJ)Financial statements(balance sheet,profit &loss,cash flow statement) work with CPA3.

    Tax Return Compliance

    • Preparation and online Filing of the following tax returns:1.
    Monthly: 1601C (Tax on Compensation), 0619E (Expanded Withholding Tax)2.)

    Quarterly:

    • 2550Q + VAT Relief (Alphalist of Sales and Purchases)
    • 1702Q+ SAWT (Alphalist of Creditable Withholding Taxes)
    • 1601EQ+QAP (Alphalist of Payees)3.)

    Annual:

    • 0605- Annual Registration Fee
    • 1604C+-Annual Alphalist of Employees+2316 (for employees)1604E+ Annual Alphalist of SuppliersInventory List
    • Prepare Looseleaf for BIR Submission (every January 15)]
    • Documentary Stamp Tax Review
    • Consultations on simple tax queries with our cooperate CPA.
    • Advisory on possible tax exposures in preparation for BIR Audit

  • DING FENG (PHL) CONSTRUCTION

    Accounting assistant

    2 araw ang nakalipas


    DING FENG (PHL) CONSTRUCTION Santo Tomas, Philippines, Pilipinas Buong oras

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