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Accounting Assistant

Accounting Assistant

BMQ BUILDERS & SUPPLY CORPORATIONDavao City, Davao del Sur, PH
30+ days ago
Job description
  • Prepare and File the 1601C (Withholding Tax Compensation) - Monthly
  • Prepare and File the 0619E (Withholding Tax Expanded) - Monthly
  • Prepare the 1601EQ (Withholding Tax Expanded) - Quarterly
  • Prepare and File 2550Q (Value-Added Tax) - Quarterly
  • Prepare Summary List of Sales & Purchases (VAT Relief) - Quarterly
  • Prepare and File 1702Q (Income Tax) - Quarterly
  • Prepare and File 1702 (Income Tax) - Annually
  • Prepare and File 1604C (Withholding Tax Compensation) - Annually
  • Prepare and File Alphalist List of Employees - Annually
  • Prepare and File 2316 (Certificate of Compensation) - Annually
  • Process the application for Loose Leaf Books of Accounts
  • Process the Authority to Print for Invoice
  • Process the application for ORUS
  • Prepare and File the Unified Tax Returns from 2021 to 2023
  • Process the renewal of Tax Clearance
  • Submit the Audited Financial Statement to SEC - Annually
  • Submit Inventory List to BIR - Annually
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    Accounting Assistant • Davao City, Davao del Sur, PH

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