The Job

Tax Senior Specialist

Finance, Banking & Legal · Banking & Investments · Financial Analysis

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In short

Seeking a Tax Senior Specialist in Mandaluyong, Philippines for a hybrid role. Responsibilities include tax filing, compliance, reconciliation, and audit support, requiring a Bachelor's degree in Accountancy and at least 4.5 years of relevant experience. Knowledge of GAAP, Oracle, and SAP is essential.

Responsibilities

  • Perform accurate and timely withholding tax (WHT) and value-added tax (VAT) compliance in coordination with tax consultants.
  • Track and follow through on the filing and payment of WHT and VAT returns to ensure compliance with site locations' regulatory deadlines.
  • Prepare corporate income tax provision quarterly based on timeline set out by the site partners.
  • Conduct return to provision reconciliation annually and prepare needed adjustments to recognize over and under tax accrual.
  • Work with tax consultants on the transfer pricing policies of the site being supported.
  • Perform tax account reconciliation and analyze transactions to validate accuracy through vouching for source details.
  • Collaborate closely and connect with various partners for critical deliverables and required action items.
  • Generate reports and perform analysis of accounts to resolve potential misrecording of transactions prior to finalization of tax working files.
  • Maintain an audit trail of supporting documents for audit requirements and post-adjusting entries to restate account balances.

Requirements

  • Bachelor’s degree in Accountancy or any Accounting-related field, preferably Certified Public Accountant (CPA) or equivalent certification.
  • At least 4.5 years of work experience in general accounting, majority of which should be in General Ledger or Tax performing reconciliation, tax compliance, and audit support.
  • Solid understanding of internal control and Generally Accepted Accounting Principles (GAAP).
  • Proficiency in ERP applications, including Oracle and SAP.

Desired Qualifications

  • Strong drive for results
  • Passion and enthusiasm to get things done
  • Ability to efficiently carry out tasks independently and generate accurate, high-quality reports
  • Proactive self-starter with a high level of commitment to exceeding expectations
  • Proficient communication skills to share ideas, collaborate, and efficiently work with people across any level
  • Ability to excel in a team environment

Benefits

  • Competitive benefits plans
  • Variety of medical insurance plans
  • Employee Assistance Program
  • Employee resource groups
  • Recognition programs
  • Flexible time off plans
  • Paid parental leave (maternal and paternal)
  • Vacation leave
  • Holiday leave
#Tax#Compliance#Accounting#Finance#SAP#Oracle#GAAP#WHT#VAT#CPA
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Company

Emerson

Job Posted

2 days ago

Employment Type

Full Time

WorkMode

Hybrid

Experience Level

Mid-Senior

Locations

Mandaluyong, Philippines

Qualification

Bachelor

Applicants

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