Title: Tax Accountant
The Tax Accountant is responsible for the collection of tax-related information, reporting to taxation authorities at the local and national levels in a timely manner, and alerts management any tax impact or risks observed or encountered for all legal entities handled under Jollibee Worldwide Services.
- National taxes compliance
- Prepares & computes statutory tax returns such as withholding taxes, VAT and final tax (Philippines).
- Prepares reconciliation of GL tax accounts, validate correctness of tax base against tax amount, and records identified tax adjustments.
- Files, executes, and records online payments of tax liabilities, on or before due dates:
- Income Tax
- Withholding Taxes (final & expanded)
- VAT
- DST
- Withholding VAT
- Registration Fees
- Other Payments
- Prepares necessary schedules and reports to support tax payments and compliance, such as:
- MAP
- SLS
- SLP
- SAWT
- SLI
- SRS
- Inventory List
- Scanned copies of BIR 2307
- Other reports
- Prepares quarterly summary of Expanded Withholding tax for issuance of Certificates to suppliers.
- Computes disallowed input VAT related to VAT exempt Senior Citizen transaction.
- Escalates to Team Leader unusual transactions/issues, for proper handling and resolution.
- Other Reports & Requirements
- Generates, prepares and validates reports as required for submission to specialist & team leader.
- Submits documents requirements needed by business partners and immediate superior.
- Internal & External Audit
- Attends to External / Internal Audit requirements during interim, year-end and ad-hoc audits.
- Prepares and submits documents, schedules, reports, documents and data as requested by auditor.
- Organizational Excellence
- Participates in the company initiatives/process improvement projects (within JWS and JFC Group) and company events and activities
JOB QUALIFICATIONS
- Must be a graduate of Bachelor of Science in Accountancy or equivalent
- With 1-2 years of accounting/finance/tax working experience
- Is skilled and knowledgeable with Excel and other MS Office applications
- Speaks clearly and professionally, and is able to communicate business processes to both internal and external customers, orally and in writing.
- Willing to be assigned in Ortigas, Pasig City (hybrid set-up).
Jollibee Worldwide Pte. Ltd. (JWS - FAHR/ Advisory/ BSS), the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation.
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