Job Responsibilities:

• Review of monthly transactions including preparation of monthly trial balance, Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash Flows, Statement of Changes in Equity, and various account schedules prepared by the team.
• Review of monthly journal vouchers with relevant supporting documents
• Review of BIR returns and attachments such as but not limited to the following: -Expanded Withholding Tax (BIR Form 0619E / 1601EQ with Alphalist) -Value-added tax (BIR Form 2550M/ 2550q WITH Summary List of Sales and Purchases) -Documentary Stamp Tax (BIR Form 2000) -Quarterly Income Tax Return for corporation partnerships, and other non-individual taxpayers (BIR Form 1702Q)
• Review of manual books on a monthly basis including: General Journal, General Ledger, Cash Receipts Journal, and Cash Disbursements Journal
• Review of Annual Information Return (1604E and 1604C) and Annual Income Tax Return
• Experience in statutory financial statements preparation at year-end in accordance with PFRS
• Assistance in the year-end local audit; preparation of audit schedules and responding to external auditor’s queries
• Reviewing the validation of client’s payroll through independent calculation
• General ledger accounts reconciliation and identification of possible causes of variances for APAC and EMEA countries
• Other administrative tasks such as -Checking of external client’s monitoring files -Monitoring progress or status updates to clients -Review of PowerPoint presentation for the monthly meeting with client -Other special procedures that may be assigned from time to time
• Assist engagement manager in planning, execution and completion activities
• Lead interviews and discussions with clients and other third party contacts
• Contribute to a positive working environment by knowledge sharing and working effectively with team members
• Act as an ambassador of the firm's processes and policies

Qualifications:

• At least 3 years experience in General Accounting/Tax Compliance
• A plus points if there would be other certifications (CTT, CMA, Certified Bookkeeper)
• With good internet speed at home
• Knowledgeable of any accounting tools and softwares (SAP Business One, Xero, QuickBooks, etc.)

Please refer to job description.