Tax and General Ledger Accountant

Primary Duties & Responsibilities

Tax Compliance

• Prepare review file and ensure timely payment of all applicable taxes including:
  • Corporate Income Tax
  • Withholding Taxes (Expanded Withholding Tax Withholding Tax on Compensation and other applicable withholding taxes)
  • Fringe Benefits Tax
  • Final Taxes
  • Value-Added Tax (VAT) if applicable
  • Other national and local taxes as required by law
• Ensure compliance with tax regulations and monitor changes in tax laws and reporting requirements.
• Coordinate with internal departments and external auditors or tax consultants during tax audits and assessments.
• Maintain complete and accurate tax records and supporting documentation.

General Ledger and Financial Reporting

• Perform monthly balance sheet account reconciliations by product line and investigate outstanding reconciling items.
• Prepare and record journal entries including accruals provisions and other month-end adjustments.
• Assist in the month-end and year-end closing process to ensure timely and accurate financial reporting.
• Review general ledger accounts and ensure transactions are properly recorded in accordance with accounting standards and company policies.
• Support the preparation of schedules required for internal and external audits.

Statutory and Regulatory Compliance

• Prepare and submit PEZA applications and documentary requirements for new projects expansions and other incentives-related submissions.
• Ensure timely submission of all statutory reports and regulatory filings to government agencies including PEZA the Bureau of Internal Revenue (BIR) and other relevant authorities.
• Monitor compliance calendars to ensure all statutory deadlines are met.

Other Responsibilities

• Assist in implementing process improvements to enhance accounting and tax compliance.
• Support finance-related projects and initiatives as assigned.

• Perform other accounting and finance duties that may be assigned by management.

Education & Experience

• Bachelors degree in Accountancy.
• Certified Public Accountant (CPA) is preferred.
• At least 35 years of relevant experience in taxation and general ledger accounting.
• Strong knowledge of Philippine taxation accounting standards and regulatory requirements.
• Experience in PEZA compliance and incentive reporting is an advantage.
• Proficient in Microsoft Excel and Oracle ERP/accounting systems.
• Strong analytical organizational and problem-solving skills.
• Excellent attention to detail and ability to meet multiple deadlines.
• Effective communication and interpersonal skills.
  

Skills

• At least 35 years of relevant experience in taxation and general ledger accounting.
• Strong knowledge of Philippine taxation accounting standards and regulatory requirements.

• Experience in PEZA compliance and incentive reporting is an advantage.

Working Conditions

• This role is 100% onsite

CultureCommitment

Ensure adherence to companys values (ICARE) in all aspects of your position at Coherent Corp.:

Integrity Create an Environment of Trust

Collaboration Innovate Through the Sharing of Ideas

Accountability Own the Process and the Outcome

Respect Recognize the Value in Everyone

Enthusiasm Find a Sense of Purpose in Work