Accountant, Statutory Reporting

Position Summary

Responsible for collecting, analyzing, investigating, and reporting financial data.

Key Responsibilities

• Prepare adjusting journal entries during month-end accounting close procedures.
  
• Prepare timely financial reports and divisional analyses.
  
• Review and reconcile profit and loss accounts.
  
• Coordinate with other departments to ensure accuracy of financial information.
  
• Compute tax liabilities and prepare monthly, quarterly, and annual BIR tax returns (e.g., 1601E, 1601F, VAT, Income Tax, Percentage Tax).
  
• Prepare supporting schedules and attachments for BIR filings.
  
• Ensure compliance with BIR, PEZA, and SEC statutory requirements.
  
• Stay updated on BIR issuances and regulations.
  
• Participate in BIR tax audit procedures (preferred).
  
• Assist in the preparation of audited financial statements.
  
• Coordinate with external auditors and provide audit schedules and supporting documents during interim and annual audits.
  

Qualifications

• BS Accountancy graduate.
  
• Certified Public Accountant (CPA) is highly preferred.
  
• Minimum of 2–3 years of related accounting experience.
  
• Experience with an audit firm is preferred.
  

Skills & Competencies

• Strong knowledge of financial and statutory accounting.
  
• Ability to analyze and interpret complex financial information.
  
• Strong analytical and problem-solving skills.
  
• Highly organized and able to meet tight deadlines.
  
• Can work effectively with minimal supervision.
  
• Proficient in Microsoft Office 365 (Excel, Word, PowerPoint).
  
• Knowledge of accounting systems and software.
  
• Strong work ethic and willingness to work extended hours when necessary.