Senior Tax Associate

1 week ago


Cebu City, Central Visayas, Philippines Renaissance Full time
Renaissance Senior Tax Associate Philadelphia , Pennsylvania Apply Now

When you join Renaissance, you join a global leader in pre-K–12 education technology Renaissance's solutions help educators analyze, customize, and plan personalized learning paths for students, allowing time for what matters—creating energizing learning experiences in the classroom.

Our fiercely passionate employees and educational partners have helped drive phenomenal student growth, with Renaissance solutions being used in over one-third of US schools and in more than 100 countries worldwide.

Every day, we are connected to our mission by exemplifying our values: trust each other, win together, strive for the best, own our actions, and grow and evolve.

As a Senior Tax Associate, you will play a crucial role in the Finance Department by assisting with federal and state tax compliance, quarterly and annual tax provision preparation, tax research, and other tax-related projects. You will work closely with the other members of the tax department and the broader accounting organization.

In this role as a Senior Tax Associate, you will:

Assist with the preparation of quarterly and year-end ASC 740 tax provision computations and documentation.

Assist with the preparation of federal, state, and international income tax compliance, including preparation of extensions and estimated tax payments.

Assist with tax purchase accounting, acquisition integration, and other tax projects that arise during the course of business.

Prepare and review sundry tax filings for the business, including excise tax filings, property tax returns, and various business license filings.

Research and respond to sales tax questions submitted by internal and external customers.

Support the sales tax function, ensuring that sales tax permits remain current.

Maintain and reconcile tax depreciation and amortization schedules.

Research and resolve tax notices received from various jurisdictions.

As needed, conduct tax research on other issues and share findings with the tax department and other members of the organization.

Stay up-to-date with changes in tax laws and regulations.

Utilize accounting and tax software, including NetSuite, Floqast, OneSource, Vertex, and Microsoft Office products.

Ability to effectively work on multiple projects simultaneously in a deadline driven environment.

Communicate effectively with team members and Renaissance clients to provide exceptional service and support.

Contribute to a positive and collaborative work environment within the tax department.

For this role as a Senior Tax Accountant, you should have:

Working knowledge of the Internal Revenue Code and Regulations in addition to US GAAP

Minimum of two years of experience in public accounting

Corporate tax experience utilizing knowledge of ASC 740 and US GAAP

Proficient with Microsoft Excel

Experience with OneSource Tax Provision/OneSource Income Tax software preferred

Strong analytical and problem-solving skills

Excellent communication and interpersonal skills

Detail-oriented with a high level of accuracy

Ability to work independently and as part of a team

Demonstrated commitment to professional development and staying current with tax laws

Bonus Points for:

Bachelor's degree in Accounting from an accredited institution

Certified Public Accountant (CPA) certification

All your information will be kept confidential according to EEO guidelines.

Salary Range: $74,700 to $102,750 This range is based on national market data and may vary by location.

Benefits for eligible employees include:

Health Savings and Flexible Spending Accounts

401(k) and Roth 401(k) with company match

Paid Vacation and Sick Time Off

12 Paid Holidays

Parental Leave (20 total weeks with 14 weeks paid) & Milk Stork program

Tuition Reimbursement

Life & Disability Insurance

Well-being and Employee Assistance Programs

Frequently cited statistics show that some women, underrepresented individuals, protected veterans and individuals with disabilities may only apply to roles if they meet 100% of the qualifications. At Renaissance, we encourage all applications Roles evolve over time, especially with innovation, and you may be just the person we need for the future

EQUAL OPPORTUNITY EMPLOYER

Renaissance is an equal opportunity employer and does not discriminate with respect to any term, condition or privilege of employment based on race, color, religion, sex, sexual orientation, gender identity or expression, age, disability, military or veteran status, marital status, or status of an individual in any group or class protected by applicable federal, state, or local law.

REASONABLE ACCOMMODATIONS

Renaissance also provides reasonable accommodations for qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local laws. If accommodation is needed to participate in the job application or interview process, please contact Talent Acquisition ) .

EMPLOYMENT AUTHORIZATION

Applicants must be authorized to work for any employer in the United States. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

#J-18808-Ljbffr
  • analyst, tax

    2 months ago


    Cebu City, Central Visayas, Philippines Qualfon Full time

    Job SummaryGENERAL DESCRIPTION: The job role of the Tax Associate is to provide support to the Tax Compliance Officer in ensuring and monitoring compliance of the Company to tax regulations.Area of expertise (Skills)Responsibilities1. Prepare schedules and reports needed for preparation of tax returns2. Prepare monthly, quarterly, and annual tax returns,...

  • analyst, tax

    1 week ago


    Cebu City, Central Visayas, Philippines Qualfon Full time

    Job SummaryGENERAL DESCRIPTION: The job role of the Tax Associate is to provide support to the Tax Compliance Officer in ensuring and monitoring compliance of the Company to tax regulations.Area of expertise (Skills)Responsibilities1. Prepare schedules and reports needed for preparation of tax returns2. Prepare monthly, quarterly, and annual tax returns,...

  • analyst, tax

    1 week ago


    Cebu City, Central Visayas, Philippines Qualfon Corporation Full time

    Select how often (in days) to receive an alert: Create Alert The job role of the Tax Associate is to provide support to the Tax Compliance Officer in ensuring and monitoring compliance of the Company to tax regulations. Area of expertise (Skills)Responsibilities1. Prepare schedules and reports needed for preparation of tax returns2. Prepare monthly,...

  • analyst, tax

    3 weeks ago


    Cebu City, Central Visayas, Philippines Qualfon Full time

    Job SummaryGENERAL DESCRIPTION: The job role of the Tax Associate is to provide support to the Tax Compliance Officer in ensuring and monitoring compliance of the Company to tax regulations.Area of expertise (Skills)Responsibilities1. Prepare schedules and reports needed for preparation of tax returns2. Prepare monthly, quarterly, and annual tax returns,...


  • Cebu City, Central Visayas, Philippines MicroSourcing Full time

    Add expected salary to your profile for insights With more than 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions. Sr. Tax Accountant, be 100% YOU with MicroSourcing Join our multinational network of accounting firms, forming the sixth-largest accountancy...


  • Cebu City, Central Visayas, Philippines Ayuda Business Management solution Inc Full time

    Position: AU Tax Specialist Work Setup: 2 days Onsite | 3 days WFH Full Onsite on the 1st Month Benefits: Free HMO + 1 Free dependent from day one Free Life Insurance on the 1st day Paid Time Off Leaves Location: Paranaque | Eastwood | Ortigas / Cebu (Whichever is nearer) Qualifications: At least 2+ years of experience in AU taxation Bachelor's Degree...


  • Cebu City, Central Visayas, Philippines Progress CA Full time

    Australian Tax accountant for an Australian Chartered Accountants Firm (AU)The position requires you to report to the Senior Client Manager or the Senior Production Manager.Your major role is to process and complete annual financial statements and prepare income tax returns.You will work with your Senior Manager, help train you in technical knowledge and...


  • Cebu City, Central Visayas, Philippines Harbor Freight Tools Full time

    Harbor Freight Tools Senior Retail Stocking Associate Philadelphia , Pennsylvania Apply Now 146421BRPosting Title:Senior Retail Stocking AssociateJob Description: A Senior Retail Stocking Associate (full-time) is a valued member of a high performing team who is empowered & equipped to do their job. You will know why your work matters and be able to take...


  • Cebu City, Central Visayas, Philippines Staff Domain Inc Full time

    Job Description AdministrativeAnswering phone calls and emails from internal stakeholdersManaging and maintaining electronic filing systemsLiaising with different departments and stakeholdersProviding administrative support to management and staff, including filing, data entry and scheduling team meetings or eventsGeneral administrative dutiesManaging and...


  • Cebu City, Central Visayas, Philippines Publicis Groupe Full time

    Publicis Groupe Senior Associate, Strategy Philadelphia , Pennsylvania Apply Now PHM is the leading health media agency in the US. We are designed for—and dedicated to—delivering solutions that connect people with meaningful health and wellness solutions every day. Guided by our genuine passion for health and wellness, our work across the entire media...

  • Senior Associates

    1 week ago


    Mandaue City, Central Visayas, Philippines Innodata Full time

    INNODATA CEBU IS HIRINGBased in: Mandaue City, Cebu, PhilippinesPOSITION:SENIOR ASSOCIATESQUALIFICATIONS:Full-time and permanent employment High analytical and good English communication skills Self-managed Graduate of any 2 or 4-year course (Open to senior high graduates) Office-based set-up Please disregard the salary stated in the job post. Benefits and...


  • Cebu City, Central Visayas, Philippines Macquarie Full time

    Macquarie Investment Risk Senior Associate Philadelphia , Pennsylvania Apply Now An exciting new opportunity has come up for a Senior Associate/Executive to join our Investment Risk group. In this role, you will be a part of the team that handles substantive investment compliance responsibilities, including investment guideline and risk monitoring, breach...


  • Cebu City, Central Visayas, Philippines Wipro Full time

    47 Process Excellence Manager Trabaho sa Philippines Continuous Improvement, Senior Manager (Mid Shift)Process Excellence and Governance ManagerAssociate Manager - Business Excellence Continuous ImprovementOperational Excellence Accounting ManagerDelivery / Process Excellence - Associate ManagerDelivery / Process Excellence - Associate Manager -...


  • Cebu City, Central Visayas, Philippines Sakura Autoworld Inc. Full time

    Bookkeeping & Small Practice Accounting (Accounting) Full time Add expected salary to your profile for insights Sakura Autoworld commenced operations on July 1, 2012, and is the largest authorized dealer of Suzuki automobiles in the Philippines. We have branches located in Sucat (Paranaque), Naga (Camarines Sur), Legazpi, Calbayog, Tacloban, Ormoc, Cebu,...

  • Audit Associate

    1 week ago


    Cebu City, Central Visayas, Philippines Sta. Ana Rivera & Co. Full time

    Add expected salary to your profile for insights The audit associate reports to the senior in-charge or the engagement manager. The audit associate is in charge of performing audit procedures designed for the client. The audit associate may also be asked to liaise with the client on audit-related matters.QualificationsPreferably a Certified Public...


  • Cebu City, Central Visayas, Philippines Mynimo, Inc. Full time

    We now have our 4th branch, and we are looking for eligible people to join our team.(2) LICENSED VETERINARIANS to fill in the role of an ASSOCIATE VETERINARIAN.Responsibilities: Performs veterinary functions under the supervision of a Managing Veterinarian. No night shifts. No Sunday shifts. To be trained as future Managing Veterinarians (expansion)....


  • Cebu City, Central Visayas, Philippines WizeTalent Full time

    WFH in the PH as an AU Senior AccountantAbout the job WFH in the PH as an AU Senior AccountantAbout our clientOur clientbelieve in fostering a culture of growth, outstanding service, and high quality of work. When you join their team, you become part of a dynamic environment where your contributions are valued, and your professional development is...

  • Sales Associate

    1 week ago


    Cebu City, Central Visayas, Philippines Eat& Restaurant Full time

    Previous or related experience is not required but an advantageAt least High School Graduate (Junior High or Senior High)Tasks & responsibilitiesAssist clients or customers visiting the shopSend out orders of corporate accountsSend out sales invoice to corporate accountsCheck items for inventory Your application will include the following questions: How...

  • Senior Accountant

    1 week ago


    Cebu City, Central Visayas, Philippines TOA Global Full time

    Location: CebuSchedule: Monday - Friday; 7:00am to 4:00pmWork Arrangement: OnsiteUnlock your potential At TOA Global, we are dedicated in supporting people add their potential and grow their careers in the global accounting industry. With our top-grade learning programs, multiply your competency to stay ahead in the ever-evolving accounting...

  • US Tax Accountant

    1 week ago


    Olongapo City, Central Luzon, Philippines Planate Management Group LLC Full time

    Planate Management Group (PMG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Alexandria, Virginia, and Orlando, Florida USA with technical support centers in South East Asia and East Africa, that provide program management and facilities engineering services worldwide. Planate is a small business provider of planning, design,...