Senior Tax Accountant

Duties & Responsibilities

• Ensuring the accurate and timely preparation and filing of all required tax returns
• Tax Returns Reconciliation (GL vs MAP / Relief) and provide necessary adjustments
• Preparation of EZMPR reports and PEZA Annual Reports
• Ensure proper tax documentation (e.g., e-invoicing) and reporting procedures
• Coordinate with external auditors and government agencies during tax examinations and assessments
• Prepare necessary supporting documents during tax assessment, perform tax account reconciliations, and resolve discrepancies in financial records
• Analyze financial statements and transactions to ensure accuracy and identify potential tax-related issues
• Work hand in hand in the month-end and year-end closing process, including journal entries
• Asset management aligned with PEZA and financial reporting
• Attend meetings related to tax audit and assessment to different BIR Offices...