The posting
Work Arrangement:
- Monday to Friday, 11:00 AM – 8:00 PM
- Work from home (WFH)
Requirements:
- Candidate must be immediately available.
- Can do the end-to-end accounting cycle, from recording, report generation, and PH compliance.
- With Audit experience
- This includes payroll and other compensation responsibilities (13th month, 2316, and more)
- Will also serve as our liaison to different government entities as part of compliance
- Willing to do fieldwork as well; this will be a one-man team role for a small team (14) in PH with only few transactions directly with the UK Head Group.
- Experienced in corporate compliance as well
- Can communicate well in English
- Must be Metro Manila-based to be able to easily do corporate works as our office and assigned government sites are in Makati.
Responsibilities:
1. Accounting & Financial Reporting
- Responsible for accounting related duties and to ensure proper recording and updating of the electronic Books of Accounts for quick and efficient reconciliation and management report generation.
- Responsible in updating the Manual Books of Accounts (Cash Disbursement Journal, Cash Receipt Journal, General Journal, & General Ledger) of the company in compliance with BIR requirements
- Update and maintain the records in Xero Accounting Software
- Prepare Liquidation Report on Petty Cash Fund and other advances
- Prepare monthly financial reports and supporting schedules (i.e. Depreciation, Prepayments, Accruals, Fund requirement
2. Tax & Statutory Compliance
- Compute for withholding taxes and prepare BIR 2307 for payees
- Prepare summary of monthly/quarterly withholding taxes, VAT, income tax and file the same via BIR eFPS
- Prepare and submit summary quarterly/annual alphalist of payees and summary list of sales and purchases (if applicable) via BIR esubmission email
- Prepare and remit monthly government contributions to SSS, PhilHealth and Pag-Ibig.
- Prepare and file DOLE Annual 13th month Report and Annual Establishment Report on Wages
- Prepare and file annual income tax return via BIR Efps
- Prepare annualization and BIR 2316 of employees
- Handle annual business permit renewal in Makati City Local Government Unit (LGU)
- Submit annual audited financial statements in SEC eFast online too
3. Payables, Receivables and Payroll
- Manage electronic accounting files and/or scan related documents for archiving such as contracts, invoices, official/collection receipts, signed quotation / PO (Purchase Order) / SOW (Scope of Works) of suppliers and subcontractors
- Responsible in reviewing bills/invoice from suppliers and ensures its accuracy
- Process payments via online banking
- Record collection and update manual official receipt
- Update manual service invoice
- Review timekeeping of employees
- Prepare and release bi-monthly payroll
- Monitor employee payroll deductions and statutory loan balances
4. Audit
- Ensure proper documentation and accounting controls
- Coordinate with external auditors and submit all the required audit documents
- Prepare draft annual financial Statements for BIR and SEC filing to be reviewed by external auditor
5. Administrative
- Handle the compilation of monthly transactions (Binder File), contracts, and company permanent files
- Pick up mails in company registered office in Makati City
- Other Finance, HR and Admin ad hoc tasks that may be assigned by the immediate supervisor/manager



