Accounting Associate 2
Business Solutions and Outsourcing Inc.
Feb 2022 - Aug 2023 (1 year 7 months)
• Preparation and Computation of Monthly, Quarterly, and Annual tax return of corporate and individual clients with schedules and supporting the financial management reports. • Process of Reconciliation: Bank Statements, Account Payable and Account Receivable • Filing of Tax Returns for Withholding tax – Compensation and Expanded, VAT, Income Tax and the related supporting schedules (SLS/P, Alphalist, etc.) • In charge with checking the accuracy details to each account (e.g., Issued receipts for each transaction and issued BIR 2307 for taxes withheld by clients) • Assisting to the preparation in submission of audit requirements during annual financial statement audit and/or during BIR examination, LOA. • Bookkeeping: General Ledger, C