Found Description
Role Overview
- Performs month-end closing activities of accounting books in SAP, which includes recording of accruals, transfer posting of deferred taxes, and posting necessary book adjustments every end of the month.
- Prepares and submits monthly, quarterly and annual financial reports to Controllership Leadership Team, thru Anaplan. For small volume companies (licensing and/or retirement companies).
- Prepares and submits tax schedules and remittances to CG supervisor. E-filing of various taxes (e.g. withholding taxes on compensation, expanded w/tax, final tax, VAT, ITR) in BIR website as scheduled by BIR, and e-submission of alphalists as supporting documents. Prepares statutory reports and working papers for all accounts subject for BIR (NID, LOA, BIR Certifications etc) and External audit.
- Analyze financial statement (SCI,SFP,SCF) of assigned companies and coordinates with business partners to ensure the quality of financial reports.