Tax and General Ledger Accountant
Primary Duties & Responsibilities
Tax Compliance
- Prepare, review, file, and ensure timely payment of all applicable taxes, including:
- Corporate Income Tax
- Withholding Taxes (Expanded Withholding Tax, Withholding Tax on Compensation, and other applicable withholding taxes)
- Fringe Benefits Tax
- Final Taxes
- Value-Added Tax (VAT), if applicable
- Other national and local taxes as required by law
- Ensure compliance with tax regulations and monitor changes in tax laws and reporting requirements.
- Coordinate with internal departments and external auditors or tax consultants during tax audits and assessments.
- Maintain complete and accurate tax records and supporting documentation.
General Ledger and Financial Reporting
- Perform monthly balance sheet account reconciliations by product line and investigate outstanding reconciling items.
- Prepare and record journal entries, including accruals, provisions, and other month-end adjustments.
- Assist in the month-end and year-end closing process to ensure timely and accurate financial reporting.
- Review general ledger accounts and ensure transactions are properly recorded in accordance with accounting standards and company policies.
- Support the preparation of schedules required for internal and external audits.
Statutory and Regulatory Compliance
- Prepare and submit PEZA applications and documentary requirements for new projects, expansions, and other incentives-related submissions.
- Ensure timely submission of all statutory reports and regulatory filings to government agencies, including PEZA, the Bureau of Internal Revenue (BIR), and other relevant authorities.
- Monitor compliance calendars to ensure all statutory deadlines are met.
Other Responsibilities
- Assist in implementing process improvements to enhance accounting and tax compliance.
- Support finance-related projects and initiatives as assigned.
Perform other accounting and finance duties that may be assigned by management.
Education & Experience
- Bachelor's degree in Accountancy.
- Certified Public Accountant (CPA) is preferred.
- At least 3–5 years of relevant experience in taxation and general ledger accounting.
- Strong knowledge of Philippine taxation, accounting standards, and regulatory requirements.
- Experience in PEZA compliance and incentive reporting is an advantage.
- Proficient in Microsoft Excel and Oracle ERP/accounting systems.
- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail and ability to meet multiple deadlines.
- Effective communication and interpersonal skills.
Skills
- At least 3–5 years of relevant experience in taxation and general ledger accounting.
- Strong knowledge of Philippine taxation, accounting standards, and regulatory requirements.
Experience in PEZA compliance and incentive reporting is an advantage.
Working Conditions
- This role is 100% onsite
Culture Commitment
Ensure adherence to company’s values (ICARE) in all aspects of your position at Coherent Corp.:
Integrity – Create an Environment of Trust
Collaboration – Innovate Through the Sharing of Ideas
Accountability – Own the Process and the Outcome
Respect – Recognize the Value in Everyone
Enthusiasm – Find a Sense of Purpose in Work