Outsourced Licensed CPA
# Outsourced Licensed CPA **CYBERBROTHERS CONSULTANCY INC.** · Makati · `On-site` 🕒 **Статус:** *Опубликовано: 5 дней назад* · *Источник: Indeed* --- ### About the Role Outsourced Licensed CPA Job Description We are looking for an experienced and reliable Licensed Certified Public Accountant (CPA) to provide outsourced accounting and tax compliance services for the Company. The CPA will be responsible for ensuring accurate and timely tax computations, preparation and filing of BIR returns, preparation of financial statements and income tax returns, and providing accounting and tax advisory services. Qualifications Must be a Certified Public Accountant (CPA) with a valid Philippine PRC license. Bachelor's Degree in Accountancy or related field. Preferably experienced in tax compliance, accounting, and financial reporting . Strong knowledge of Philippine taxation and BIR rules, regulations, and requirements. Knowledgeable in preparation and filing of various BIR tax returns and forms . Experienced in the preparation of Annual Financial Statements (AFS) and Income Tax Returns (ITR) . Experienced in BIR filing and other applicable online filing or submission platforms. Strong analytical, organizational, and problem-solving skills. Detail-oriented and able to meet deadlines, particularly statutory tax filing deadlines. Ability to work independently and communicate effectively with management. High level of integrity and confidentiality in handling company financial and tax information. Proficient in Microsoft Excel and accounting-related software is an advantage. Can actively commit with the management’s concerns Key Responsibilities Tax Computation and Compliance Prepare and review monthly, quarterly, and annual tax computations . Compute applicable taxes, including income tax, VAT, percentage tax, withholding taxes, and other applicable taxes. Ensure accurate computation of tax liabilities and compliance with statutory deadlines. · Prepare necessary schedules and supporting documents for the preparation of Financial Statements, Annual Income Tax Returns, and other tax and regulatory reports . BIR Forms and Tax Filing Prepare all applicable BIR forms, returns, schedules, and supporting documents . Monitor tax filing schedules and ensure timely submission of all required tax returns. File all required BIR tax returns accurately and within prescribed deadlines. BIR Compliance for monthly, quarterly and annually includes the following forms: 1601C, 0619E, 1601EQ, 2550Q, 1702, 1702Q, 1701, 1701Q, 1604C, 1604E, SLSP, 2307, 2316, 2000, 2550M, Alphalist and Inventory list. Financial Statements and ITR Prepare the Company's Annual Financial Statements (AFS) . Prepare the Company's Annual Income Tax Return (ITR) and supporting schedules. Ensure that financial statements and tax returns are properly reconciled and consistent with accounting records. Accounting and Record Management Review accounting records and supporting documents for accuracy and completeness. Ensure proper recording, classification, and documentation of financial transactions. Upload and maintain required accounting, tax, and financial records in the Company's designated online systems. Maintain organized and updated digital copies of tax returns, financial statements, schedules, receipts, and other supporting documents. Ensure records are readily available for audit, compliance, and management review. Advisory and Regulatory Updates Provide accounting and tax advisory services to management. Provide timely updates regarding changes in BIR rules, regulations, tax rates, filing requirements, deadlines, and other government requirements . Advise management on tax compliance matters and potential tax risks. Recommend appropriate actions to maintain compliance and improve tax and accounting processes. Assist management in understanding the financial and tax implications of business transactions when required. Prepare necessary schedule for an onsite meeting at least 2 times a month in the management’s office. Books of Accounts Maintain, review, and ensure the proper recording and updating of the company’s Books of Accounts in accordance with BIR regulations. Review the completeness and accuracy of entries in the General Journal, General Ledger, Cash Receipts Book, Cash Disbursements Book, and other required books of accounts , Ensure that the Books of Accounts are properly maintained and available for BIR examination, audit, and other regulatory requirements . Monitor compliance with BIR requirements concerning the registration, updating, and submission of books of accounts and related accounting records . Engagement Type Outsourced / Retainer-Based CPA The CPA will provide professional accounting and tax compliance services to the Company on an outsourced basis, subject to the agreed scope of services, professional fees, and engagement terms. Work Location: In person
Наблюдалась 2026-09-20, впервые 2026-09-16, источник — Indeed.