General Accountant

TASQ Staffing Solutions

. Record and update electronic and manual Books of Accounts.

Posted 10/7/2026full-timePhilippinesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in end-to-end accounting processes, including financial reporting, tax compliance, and payroll management. Proficient in using Xero Accounting Software and navigating various regulatory requirements in the Philippines.

Highest-signal resume keywords

End-To-End Accounting CycleXero Accounting SoftwarePayroll ManagementBIR ComplianceAudit Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingTax FilingsStatutory ContributionsAudit DocumentationReconciliationManagement ReportsWithholding Tax ComputationPetty Cash ManagementPayroll ProcessingDocument Management

Soft Skills

Communication SkillsLiaison CapabilitiesAttention to Detail

Tools & Technologies

BIR eFPSBIR eSubmissionSEC eFASTOnline Banking

Industry Keywords

PhilHealth ComplianceSSS ContributionsPag-IBIG ContributionsDOLE ReportsMakati City LGU Compliance

About the role

Key responsibilities & impact

Record and update electronic and manual Books of Accounts.
Generate management reports and perform reconciliation.
Maintain company records in Xero Accounting Software.
Prepare petty cash and advances liquidation reports.
Prepare monthly financial reports and supporting schedules.
Compute withholding taxes and prepare BIR 2307 forms.
Prepare and file withholding tax, VAT, and income tax returns through BIR eFPS.
Submit alphalists and sales and purchases summaries through BIR eSubmission.
Prepare and remit SSS, PhilHealth, and Pag-IBIG contributions.
Prepare and file DOLE annual reports.
Prepare annualization and BIR 2316 forms for employees.
Handle annual business permit renewal with Makati City LGU.
Submit annual audited financial statements through SEC eFAST.
Manage accounting files and archive contracts, invoices, receipts, purchase orders, and statements of work.
Review supplier bills and invoices.
Process payments through online banking.
Record collections and update manual official receipts and service invoices.
Review employee timekeeping.
Prepare and release bi-monthly payroll.
Monitor payroll deductions and statutory loan balances.
Maintain accounting controls and documentation.
Coordinate with external auditors and provide audit documents.
Prepare draft annual financial statements for BIR and SEC filing.
Compile monthly transactions, contracts, and permanent company files.
Pick up mail at the company’s registered office in Makati City.
Perform other Finance, HR, and Admin ad hoc tasks assigned by the supervisor or manager.

Requirements

What you’ll need

Candidate must be immediately available.
Can do the end-to-end accounting cycle, from recording, report generation, and PH compliance.
With Audit experience.
Experience handling payroll and other compensation responsibilities, including 13th month and BIR 2316.
Willing to serve as liaison to different government entities as part of compliance.
Willing to do fieldwork.
Experienced in corporate compliance.
Can communicate well in English.
Must be Metro Manila-based.
Experience with Xero Accounting Software.
Knowledge of BIR, DOLE, SSS, PhilHealth, Pag-IBIG, SEC, and Makati City LGU compliance and filings.
Ability to prepare financial reports, tax filings, payroll, statutory contributions, and audit documentation.

Benefits

Comp & perks

Work from home (WFH)
Monday to Friday, 11:00 AM – 8:00 PM