Accounting Assistant

1.Bachelor degree in accountancy2.Financial statement preparation&reportinngInvertory report monthlySales and collection monitoringBank reconciliation monthlyGerneral journal and gerneral ledgerLooseleaf books of account(GL GJ SJ PJ &CDJ)Financial statements(balance sheet,profit &loss,cash flow statement) work with CPA3.Tax Return Compliance• Preparation and online Filing of the following tax returns:1. Monthly: 1601C (Tax on Compensation), 0619E (Expanded Withholding Tax)2.) Quarterly:• 2550Q + VAT Relief (Alphalist of Sales and Purchases)• 1702Q+ SAWT (Alphalist of Creditable Withholding Taxes)• 1601EQ+QAP (Alphalist of Payees)3.) Annual:*0605- Annual Registration Fee• 1604C+-Annual Alphalist of Employees+2316 (for employees)1604E+ Annual Alphalist of SuppliersInventory List• Prepare Looseleaf for BIR Submission (every January 15))• Documentary Stamp Tax Review• Consultations on simple tax queries with our cooperate CPA.• Advisory on possible tax exposures in preparation for BIR Audit