Certified Public Accountant

Oversee daily SAP entries for Accounts Payable, Accounts Receivable and GL entries. Complete monthly closing of books. Ensure that Financial Reporting deadlines are met during the monthly and year-end closing of books. Monitors all company GL accounts and ensure that records are always updated in SAP. Prepare monthly and year-end Financial Statements and special reports as required by management.

Device template with automatic output of Financial Statement, Income Tax, VAT and Tax Plan. Developed templates for Sales, Accounts Receivable and Inventory Management for Centralization of Accounting Office. Assessing accuracy of accounting data prepared by accounting staffs, such as Sales and Collection Report, Accounts Receivable Subledger and Inventory Reports.

Perform all tax compliance, such as Bureau of Internal Revenue filings and registrations. Ensure that tax reporting reconciles with the Book of Accounts, handle monthly Expanded Withholding Tax, Withholding VAT, Final Withholding Tax, Withholding Tax Compensation and Monthly Alphalist of Payees. Handles VAT return preparation on monthly and quarterly basis including Summary List of Sales, Purchases and Importation. Handles Quarterly and Annual Income Tax. Provide audit (BIR, external auditor and LGU officer) requirements, reply to queries, coordinate with the auditors/examiners during year end audit and tax investigations on open tax years post adjusting tax related entries and tally the balances in SAP/books of accounts with audited balances.

Prepare, examined and analyze accounting records, financial statements, and other financial reports to asses accuracy, completeness, and conformance to reporting procedural standards. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Establish table of accounts, and assign entries to proper accounts. Inspect account books and a accounting system for efficiency, effectiveness and use of accepted accounting procedures to records transaction. Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met. Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance

Make recommendations for any tax improvements, minimizing the risk of tax audit and tax allowances. Formulates tax planning strategies. Manage and maintains the company's tax database.