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Ant Colony Resources

General Accountant

Ant Colony Resources, San Juan, San Juan, us, 00902

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BIR Reporting process (experience in handling BIR audit is a must) Preparation of 0619-E/1601-EQ – Monthly/Quarterly Remittance Return of Expanded Withholding Tax Preparation of 2550M/2550Q – Monthly/Quarterly Value-Added Tax Declaration; 1600-VT – Withholding VAT Preparation of 0619-F/1601-FQ – Monthly/Quarterly Remittance Return of Final Income Taxes Withheld Preparation of 1702Q/1702RT – Quarterly/Annual Income Tax Return Annual BIR reporting of WHT-E and FWT Reconciliation of VAT reports for the year vs Books Assist in reconciliation of BIR audit findings With experience in general accounting process Annual audit and accounting report consolidation Liaise with auditors in annual audit Draft annual audited FS including notes and ITR Submit AFS and attachments to BIR and SEC Monthly FS preparation Prepare monthly FS

Others Review royalty computation for payment to Lawson-Japan Co-supervise GA Team

Job Requirements BS Accountancy or Any related work Willing to be assigned in UN, Manila

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