SENIOR ACCOUNTING SPECIALIST
AZADEA Group
Total years of experience :18 years, 8 Months
Reporting to Regional Accounting Manager
Azadea Group is a leading fashion and lifestyle retail company that owns and operates more than 50 leading international franchise concepts across the Middle East, North Africa, Asia and Europe. One of the leading brands - Virgin Megastore, is a global leader in retail entertainment with over 14 stores throughout the Middle East. Since its establishment in the UAE in 2001, Virgin Megastore set an unbounded target of expanding its Middle East Territories as well as its product selection lines to fulfill to growing trends that are eminent for the region. A one-stop shop for all entertainment needs, offering a wide range of products, including CDs, books, games, movies and the latest in technology.
Key Responsibilities:
• Facilitated in month-end closing of financials
• Assist in VAT return filing, manage VAT transactions on Local and international
shipments
• Implement appropriate internal controls for company assets and expenses
• Prepare Inventory account analysis and variance review
• Manage intercompany accounts reconciliation
• Prepare reconciliations for suppliers under various trade terms to include
regular purchase, foreign advances, concession and consignment
• Prepare reports and non-routine financial data from statistical and financial
information according to stated schedules
• Carry out functional supervisory responsibilities in the team that include
planning and assigning tasks, setting deadlines, monitoring results
• Supports Manager in preparing regular and ad hoc reports to management
• Daily bookkeeping of Sales, Cash and Bank accounts
• Weekly reconciliation of Store Petty Cash and Cash accounts
Reporting to Revenue District Officer
Bureau of Internal Revenue, is a government agency mandated by law to assess and collect all national internal revenue taxes, fees and charges, and to enforce all forfeitures, penalties and fines connected therewith, including the execution of judgement in all cases decided in its favor by the Philippine Court of Tax Appeals and the ordinary courts.
Key Responsibilities:
• Responsible for assisting taxpayers on general tax inquiries on direct and indirect taxes (Value Added Tax VAT, Percentage, Excise Taxes)
• Assists and guides taxpayers on Electronic Filing and Payment System (EFPS) for applicable taxes
• Perform assessment functions, pursuant to a Letter of Authority, to examine taxpayers within the jurisdiction of the district in order to collect the correct amount of tax, or to recommend the assessment of any deficiency tax due.
Reporting to Senior Associate
SGV & Co. is the Philippines' largest multidisciplinary professional services firm with eight offices across the country. The Firm employs nearly 4, 000 professionals from various disciplines. The firm provides integrated solutions that draw on diverse and deep competencies in assurance, tax, transaction and advisory services. SGV & Co. remains the only ISO 9001-certified professional services firm in the Philippines.
Key Responsibilities:
• Involved in team planning and preliminary review of audit engagement.
• Performed audit fieldwork under the supervision of a Senior Associate, ensuring compliance to audit procedures and standards.
• Interact with clients, to ensure information received is efficient.