We are looking for a project-based, work-from-home, independent service-provider who will set up the books of the company, regularly process and record transactions and ensure compliance with tax laws by, among others, correctly withholding taxes and submitting the correct forms and processing tax payments in a timely manner.

Job Responsibilities

• ·         Apply for looseleaf book of accounts in accordance with BIR requirements
• ·         Set up book of accounts
• ·         Record transactions from date of incorporation
• ·         Reconcile bank accounts
• ·         Issue invoices and manage collection and issue receipts
• ·         Process bills and prepare bank fund transfers for approval
• ·         Have thorough knowledge and experience in all applicable corporate tax laws and regulations
• ·         Apply for online tax form submissions and payment facilities, where applicable
• ·         Complete and submit all government-related forms in an accurate and timely manner
• ·         Prepare audit schedules and coordinate with external auditors
• ·         Generate periodic reports as may be required by management
• ·         Renew business permits

Example of Tax Returns and Related Schedule

• ·         BIR Form 0619E/1601EQ – Monthly and Quarterly creditable income tax
• ·         BIR Form 0619F/1601FQ – Monthly Remittance Return of Final Income Taxes Withheld
• ·         BIR Form 1600 – Monthly Remittance Return of VAT and other Percentage Taxes
• ·         BIR Form 2550M/Q or 2551Q – Monthly and Quarterly VAT Return
• ·         BIR Form 1702/ 1702Q – Annual and Quarterly Income Tax Return
• ·         BIR Form 2307 – Creditable Tax Withheld at Source
• ·         BIR Form 1604E – Alphalist of Withheld Taxes Expanded
• ·         BIR Form 0605 – BIR Registration Fee Renewal
• ·         BIR Form 1905 – Annual stamping of loose-leaf books of accounts

Job Skills and Qualifications Required

• ·         Minimum 3 years accounting experience
• ·         MS Office suite
• ·         QuickBooks/MYOB/Xero
• ·         Strong background in tax compliance

·         Secure and stable internet connection and suitable laptop