Job Req Number: 127885
Time Type: Full Time
Main Task :
1. Responsible for accurate and timely submission of various Corporate tax returns including but not limited to Creditable Withholding tax, Final Withholding tax, Valued Added tax and Income tax.
2. Responsible for the submission of documentary requirements / schedules to support the tax returns.
3. Perform monthly tax reconciliations for all tax types (3-way recon of tax returns, schedules and supporting documents).
4. Perform monthly reconciliation of Statutory accounts (SSS, PHIC and HDMF) to ensure that there are no discrepancies on the EE/ER Contributions remitted and loans paid.
5. Annual registration of books of accounts
6. Annual application of tax residence certificate for cross border services.
7. Responsible for registration or information update with BIR and SEC.
8. Responsible for compliance of local regulatory tax and statutory requirements.
9. Responsible for the completion and updating of the entities’ permits and licenses that are necessary for the business.
10. Responsible for the completion of Year-end Statutory audit and completion of Financial statements.
11. Liase with tax authorities/auditors/consultants during BIR Tax Audit, negotiate tax issues and file appeals, if necessary.
12. Responsible for compliance of DSV Group Tax & Legal requirements.
13. Responsible in preparing / updating Work Instructions based on recent tax regulations.
14. Responsible in processing of permits with LGU.
15. Responsible in annual renewal of Export Oriented Enterprise (EOE) certification with DTI-EMB
Other Tasks:
16. Support in the clean-up of financial books and statement related to tax and statutory accounts.
17. Monitor contracts, board minutes and Secretary’s certificate.
18. POC for tax, legal and compliance matters of the Company.
19. POC for external vendor contracts and Intra-Group agreement.
20. Assist in ensuring all internal controls and procedures are properly documented and key financial controls are operating effectively.
21. Supports Finance Manager and Financial Controller in all general accounting and finance budgeting related processes, issues and projects.
22. Compliance with internal regulations, procedures, law and managers orders, including labor regulations, regulations on remuneration and other internal regulations in the company, including company’s intellectual property protection.
23. Keep abreast of tax laws, regulation changes and development relating to tax and compliance.
24. Other tasks or projects assigned by the Finance Manager or Management.
Education and skills:
1. Graduate of BS Accountancy
2. Certified Public Accountant is a MUST
3. Tax Certification is a plus
4. Lean Six Sigma Certification is a plus
5. Strong analytical skills
6. Detail oriented
7. Time Management
8. Critical thinking and problem solving skills
Work Experience:
1.Minimum of 5 years relevant work experience in PH taxation, statutory compliance and reporting, preferably have worked in Big 4 firms in the country.
2. Must have a relevant work experience in Local finance, record to report, treasury, asset management and financial reporting
3. Must have relevant work experience in Statutory and Tax audit
4. Updated with IFRS Accounting standards
5. Knowledge in SAP and BIR websites - eFPS, aAFS, ORUS, BIR Excel Uploader.
6. Broad knowledge base on tax planning and strategies.
DSV – Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements.
With close to 150,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.
At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be.
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Senior Accountant