Cost Mangement and Tax Analyst

Tax Management, Annual/Interim Audit and Legal Consultations

• Handles tax and other accounting related referrals to Lawyers and Auditors
• Handles BIR assessments, prepares all schedules, makes reconciliation to support NIC/PAN/FAN
• Does BIR Recon as needed for assessments and consulted with the Lawyers
• Prepares all documentary requirements for submission to BIR (for BIR assessments)
• Coordinates interim and annual audit of books for yearend financial statements.
• Responsible for the preparation and timely submission of the Accounting Books of Accounts (Sales, Purchases, General Journal, General Ledger) BIR in the required format.

• Reviews PO to Suppliers/Principals. Sends back for correction draft PO from Sales as necessary.
• Reviews accuracy of PO versus BOM, supplier quotation, validates applicable taxes (VAT and Royalty Tax)
• Reviews and signs-off Deal Registration Form (DRF) and Bill of Material (BOM). Provides necessary feedback to the concerned Account Executive and General Manager.
• Review and handles processing of Sales documentation (Deal Registration Form, Bill Of Material, Commissions, Contracts)
• Ensures completeness of required documentation in Accounting files before endorsement of approval to the President and General Manager
• Maintains custody of all hard/soft copy of contracts for deals; agreement with principals and sub-contractors.

• Reviews contracts with customers and service providers regarding terms and conditions. Identifies risk exposure and discusses these with the concerned employee and Management.
• Communicates with foreign suppliers regarding Tax treaty relief availment

• Monitors quota achievement, confirms eligibility of Sales and other qualified people for sales incentives based on established guidelines. Responsible for payment of Sales incentive/bonuses as these are due
• Reviews Commission statements of Sales people before endorsement to the President and General Manager
• Provides assistance to the General Manager in updating and disseminating the approved Sales Incentives/Bonus (Commission) Plan for the year. Responds to queries on commission entitlement and payments made.

• Coordinates w Bank Representatives/Managers for company account maintenance; investments and completion of necessary documents related to the transactions.
• Obtains updated interest rates for potential additional placements
• Meets with Bank reps re: investments and transactions

• Regualr reporting of Monthly Financial Performance
• Coordinaton with HR Officer about Asset Inventory
• Must have Bachelor’s Degree in Accounting, Finance or any related Business course
• CPA is an advantage but not required
• A minimum of 5 years experience in Accounting role
• Strong analytical and planning skills;
• Good communication and presentation skills;
• Excellent problem-solving skills;

Uri ng trabaho

• Uri ng trabaho

  Full-time

• Function sa trabaho

  Accounting/Auditing, Finance

• Mga Industriya

  Media Production