Tax and Audit:

1. Ensure timely and accurate E-payment of Withholding tax on compensation, EWT, FT and VAT;

2. Prepares schedule of Quarterly Income Tax and Quarterly Vat Payable for e-filing and e-payment

3. Ensures timely renewal and payment of Business permit

4. Checks and verifies payment of quarterly Municipal License

5. Coordinate with the Tax Consultant for BIR LOA

6. Coordinate with external auditors’ requirements for the annual financial statement audit and prepare the draft financial statements

Financial Reporting:

Coordinate the monthly close of accounting books with relevant departments to ensure timely preparation of reports Conduct monthly financial statement analyses to ensure that company records are in compliance with accounting standards, tax regulations and internal accounting guidelines Preparation of timely and accurate monthly financial statements and management reports (Balance sheet, P&L and Cash flow) Preparation of timely & accurate monthly Board of Director's report Perform regular balance sheet reviews. Oversee monthly reconciliations and general ledger schedules prepared by the accounting assistant Approve journal entries prepared by the accounting assistant. Ensure completeness of entries and adjustments posted Coordinate with finance teams of intercompany affiliates to ensure reconciliation Assist the finance manager with reports necessary for the annual company and departmental budgets