Job Preferred Skills/Certifications:
1 to 2 years experience in General Accounting/Tax Compliance but open to fresh graduatesGraduate of accountancy-related courses (Accountancy and Management Accounting)Must be a Certified Public AccountantIn-depth analytical and writing skillsAble to deliver quality work at a specified deadline as well as remain flexible to changing prioritiesMust be able to think independently, communicate/present ideas collaboratively and maintain high level of co
nfidenceWilling to learn and willing to be trainedWith good internet speed at home
Job Responsibilities:
Recording of mo
nthly transactions including preparation of mo
nthly trial balance, Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash Flows, Statement of Changes in Equity, and various account schedulesPreparation of mo
nthly journal vouchers with relevant supporting docu
mentsPreparation 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)docu
mentary Stamp Tax (BIR Form 2000)Quarterly Income Tax Return for corporation partnerships, and other non-individual taxpayers (BIR Form 1702Q)Updating of manual books on a mo
nthly basis including: General Journal, General Ledger, Cash Receipts Journal, and Cash Disbursements JournalPreparation of Annual Information Return (1604E and 1604C) and Annual Income Tax ReturnExperience in statutory financial statements preparation at year-end in accordance with PFRSAssistance in the year-end local audit; preparation of audit schedules and respo
nding to external auditor’s queriesValidation of client’s payroll through independent calculatio
nMonthly VAT return data gathering using different systemsGeneral ledger accounts reco
nciliation and identification of possible causes of variances for APAC and EMEA countries
PricewaterhouseCoopers Business Services Philippines Co., Ltd. ("PwC BSP") is a Philippine member firm of the PwC global network.Isla Lipana& Co. ("Isla Lipana") is also a Philippine member firm of the PwC global network. Isla Lipanaprovides technical support to PwC BSP. For 94 years, Isla Lipanaad heres to the highest quality standards in delivering audit & assurance, tax, and advisory services within and outside the Philippines.What we've been doing so farWe started our operations on September 2015. Since then, we have been providing support services to two other PwC entities in the Philippines:for Isla Lipana'sassurance, tax, deals and risk management engagementsfor PricewaterhouseCoopers Consulting Services Philippines Co. Ltd.'s projects covering people & organization, finance and process improvementfor both entities' overall billings and collections processesWe likewise deliver registration and support services to third-party multinational clients.