Key Accountabilities:
Calculation Of Tax Liabilities
- Review calculation done by Tax Jr Accountant related to EWT, FWT, and VAT
- Perform the calculation of Quarterly and Annual Corporate Income Tax (CIT) and Quarterly Fringe Benefits Tax (FBT)
Review of tax journal entries to be made, including but not limited to the following:
- Reclass entries from Deferred Output VAT to Output VAT collected;
- Reclass entries from Deferred Input VAT to Input VAT Paid;
- Utilization of Input VAT against Output VAT;
- CIT and FBT for accrual
Handling of Tax Audit
- Ensures proper supporting documents and computation are in place upon BIR audit
- Consultation and liaising with external parties on tax matters (e.g., external auditors, tax consultants/counsel, regulatory agencies etc.)
Tax research, analysis, and interpretation for purposes of compliance, tax planning and optimization (e.g., impact of changes to laws and regulations on tax liabilities)
- Perform tax compliance reviews to anticipate BIR audits
- Regular checking of latest BIR issuances and assessing impact, if applicable
Tax specific transaction recording and records maintenance (e.g., tax journals, capital expenditure details required for tax calculations, tax depreciation schedules, etc.)
Requirements
- Graduate of Bachelor's Degree in Accounting
- Must be Certified Public Accountant (CPA)
- Must have atleast 3 years experience in the same position applied for
- Working experience in the BIG 4 is an advantage
- Has exposure on tax rulings/regulations for freight forwarding/logistics business
- Excellent communication skills
- Good leadership skills
- Attention to details
- Proficient in Microsoft Office Applications
- Fast learner on various data and referential software
- Must possess a high level of integrity and ethics
- Well organized, detail oriented and methodical
- Ability to handle multiple tasks, meet deadlines, and follow detailed instructions with accuracy
- Critical thinker; detailed oriented; goal-driven
- Can work under pressure
Benefits
WHAT WE OFFER
Bollore Logistics is proud to be an equal opportunities employer and places high importance on promoting diversity and inclusion in the organization. We embrace all people regardless of age, race, gender identity, sexual orientation, religion, nationality, marital status, political opinions or disability.We are strongly committed to providing a safe working environment for our employees, free from violence, bullying, harassment, or threats.
Benefits:
- Medical Insurance
- Group Life Insurance
- Paid Leaves
- Medical and Optical Reimbursement
- Birthday Token
- By applying to this position, you acknowledged the permission to share and view your resume/profile including confidential and personal information based on the process to evaluate your application and reconsider for other roles within Bollore Group
