Tax & Compliance Supervisor

apartmentJohndorf Ventures Corporation placeCebu calendar_month 

JOHNDORF VENTURES CORPORATION

Is currently looking for:

TAX & COMPLIANCE SUPERVISOR

Duties & Responsibilities

FINANCIAL REPORTING and FINANCIAL AUDIT
  • Assist in the preparation of monthly external financial statements
  • Assist in the preparation of notes to financial statements and other schedules
  • Assist in the annual financial audit which includes preparation of schedules and other audit requirements for submission to external auditor.
TAX COMPLIANCE
  • Variance analysis and reconciliation - FS presentation vs. BIR filing
  • Review, consolidation and filing of monthly, quarterly and annual BIR returns
  • Withholding taxes - expanded, compensation and final
  • Value-Added Tax
  • Documentary Stamp Taxes - Loans and Leasing contracts
  • Income Tax returns
  • Annual Registration of all branches
  • Review the consolidated copies of creditable withholding taxes for both real estate and leasing.
REAL PROPERTY TAX
  • Ensure that real property taxes are paid on time. Preparation of the RPT database for monitoring purposes
  • Ensure declaration of Real Properties, Machineries and equipment are updated and reconciled with the company's records
  • Coordinates with Accounting on Asset Management Compliance
PERMITS AND LICENSES
  • To supervise in processing and securing all business permits renewal from Local Government.
  • Prepares the database for all business permits from all projects and activities per location and the initial computation of business from all projects and activities based on all the documents required by LGU for budget purposes.
  • Process the necessary permits and requirements when closing a non-operating company or opening a new company.
INTERNAL REVIEW FOR TAX AUDITS AND ASSESSMENTS
  • Review all tax related transactions before returns are filed and taxes are paid
  • Review contracts/documents of the company to identify tax issues, concerns and where applicable and recommends options to achieve tax efficiency/savings
  • Assist in the preparation of schedules, retrieval of supporting documents, letter correspondence in line with tax and legal compliances like BOI, SEC and BIR
JOB SPECIFICATION
  • Bachelor's Degree in Accountancy, preferably a CPA
  • 2 years or more supervisory experience in taxation, FS audit, Tax audit
  • Analytical and Critical Thinking, Advanced Tax Preparation and Review,
  • Ability to work with tight deadlines, leadership and team management skills
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