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Tax Compliance Officer

Full-time

Zamboanga Nickel Corporation

Job Summary:

  • Preparation/Review of Working paper for Withholding Taxes (Expanded, Compensation, Final) including attachments (Alphalist of Payees, Alphalist of Employees)
  • Preparation/Review of Working paper for Income Tax
  • Preparation/Review of Working paper for Value Added Tax including Summary List of Sales and Purchases
  • Preparation/Review of Working paper for Excise Tax
  • Preparation/Review of Journal for Financial Statements, Notes to Financial Statements including tie out of balances
  • Preparation of Application for Permit for Excise Tax Purposes
  • Review of ETRD, ORB, Weekly Removal Report
  • Review of BIR Forms 2307
  • Monitoring the Payroll file (for updates especially Items that are non-taxable per BIR)Memo for each Tax Types (regarding preparation of the Working Paper)
  • Research any BIR related questions
  • Assisting in creating policies and tax planning for BIR Compliances

Job Qualifications

- Graduate of BS Accountancy

- Related work experience is a plus

- Preferably CPA

- Keen to details

- Trustworthy

Vacancy posted 13 days ago
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