Tax Accountant - Metro Manila / NCR, Central Luzon, Pilipinas - Flat Planet Philippines Incorporated

Paglalarawan

Job description

Job Responsibilities:

Oversee and manage all aspects of tax compliance and reporting for the Company, including local tax filing and audits, ensuring accuracy and timeliness.

Provide tax advice and recommendations to management on tax planning and optimization strategies.

Performs the preparation, timely filing of all monthly/ quarterly/ annual tax returns along with required attachments and payment of taxes due to BIR.

Checks the completeness and accuracy of the amount of taxes to be reported/remitted to BIR by reconciling the tax amounts per books and validating the supporting documents (i.e., ORs and invoices)
Prepares closing/month-end journal voucher for tax provision, deferred taxes, and other adjustments necessary.
Prepares/ compiles documentary requirements for submission to BIR, PEZA, BOI, SEC & LGU's.
Collaborate with cross-functional teams to ensure proper accounting treatment for transactions related to PEZA, BOI, etc. and to ensure overall compliance with regulatory requirements.

Handles BIR Letter of Authority (LOA); liaises with BIR Examiners, submission of required documents, reconciles BIR tax findings, drafts transmittal/responses to BIR Findings.

Develop, implement, and maintain tax policies, procedures, and controls to ensure Company's compliance with changing tax laws and regulations.
Coordinate with external auditors and tax authorities, responding to inquiries and resolving any tax-related issues.
Assist in month-end and year-end closing procedures.
Assist external auditors during the annual audit process by providing necessary documentation and explanations.
Support in addressing audit findings and implementing corrective actions as needed.
Assist in budgeting and forecasting processes, providing insights and recommendations to management.
Conduct thorough financial and data analysis to identify patterns, trends, and anomalies, and provide recommendations for improvement.
Assist in the implementation of accounting software systems and process improvements.
Participate in special projects and initiatives as assigned by management.
Stay informed about industry trends, best practices, and regulatory changes affecting accounting and tax compliance.
Attends any ad hoc tasks that may be assigned from time to time.