Senior Specialist Tax

4 weeks ago


Philippines City of Shakopee, MN Full time

Overview

Emerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Senior Specialist, Tax , you will be responsible for tax filing and compliance, from preparing tax working files up to reviewing returns to payments, tax account reconciliation, providing audit support, and compiling and chasing WHT certificates. You will perform high-quality tax working files on corporate tax provision, understand country specific tax reporting processes and reconciliation, collaborate with internal and external customers, understand tax processes, and help to identify operational improvements. You will join our team in Mandaluyong City, Philippines.

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.
Who You Are

You have a strong drive for results and exhibit passion and enthusiasm to get things done. You can efficiently carry out tasks independently and generate accurate, high-quality reports. You\'re a proactive self-starter with a high level of commitment to exceeding expectations. You can proficiently communicate ideas, collaborate, and efficiently work with people across any level, thus excelling in a team environment.

Qualifications
  • Bachelor’s degree in accounting 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.
Our Culture & Commitment to You

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.

We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave.

#J-18808-Ljbffr
  • Tax Specialist

    32 minutes ago


    , , Philippines Creative Chaos Full time

    Tax Specialist (Enrolled Agent for U.S.) Tax Specialist (Enrolled Agent for U.S.) 4 weeks ago Be among the first 25 applicants Job Summary:Creative Chaos is seeking a diligent and knowledgeable Tax Specialist (Enrolled Agent) to join our finance team. In this role, you will be responsible for preparing and reviewing tax returns, advising clients on...


  • , Metro Manila, Philippines Buscojobs Full time

    Job Openings Several tax preparation jobs are available in the Philippines, including: Senior Australian Tax Accountant Junior Tax Accountant Senior Manager, Income Tax Tax & Accounting Services Division Head Tax Accounting Associate Tax Accounting Officer Tax Accounting Manager Tax Accounting Assistant Tax Accounting Specialist Senior Australian Tax...

  • Senior Tax Associate

    4 weeks ago


    , , Philippines Del Playa Group Full time

    We are seeking a highly skilled Senior Tax Associate . This individual will take ownership of complex tax engagements, with a focus on nonprofit tax compliance (Form 990 series), trust taxation, and estate tax returns . The ideal candidate will bring deep technical knowledge, exceptional attention to detail, and the ability to manage client relationships...

  • Tax Filing Specialist

    3 weeks ago


    , Cagayan Valley, Philippines Buscojobs Full time

    Our tax specialists understand your financial journey and will customize your experience.Ditch the... Tax Consultant - Taguig Location: Taguig, National Capital Region Salary: ₱ Company: J-K International Language Center Posted: 1 day ago Job Description COMPANY PROFILE: This company specialize a Satellite Telecommunications in the industry and started to...


  • , Ilocos Norte, Philippines Buscojobs Full time

    Tax Compliance Specialist – Sunpride (Mandaluyong, National Capital Region) Job Description RESPONSIBILITY: Responsible for accurate and timely compliance to tax requirements for operating company. QUALIFICATIONS: Bachelor’s degree in business-related course (preferably Accountancy or equivalent); knowledge of Philippine taxation (VAT, Income tax); tax...

  • Tax Specialist

    7 days ago


    , Davao del Norte, Philippines Millennium Specialty Coco Products, Inc. Full time

    Job Description We’re looking for a Tax Specialist to join our Panabo-based team and ensure accurate filings, regulatory compliance, and strategic tax support across our operations. Key Responsibilities Prepare and file tax returns (VAT, income tax, withholding tax, etc.) in compliance with BIR regulations. Monitor tax calendars and ensure timely...

  • Tax Specialist

    2 weeks ago


    , Metro Manila, Philippines MicroSourcing Full time

    Join to apply for the Tax Specialist role at MicroSourcing You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute to a positive and engaging work environment by...

  • Senior Tax Manager

    5 days ago


    , Benguet, Philippines Jollibee Group Full time

    Senior Tax Manager is responsible for the following: Provide strong support to the Global Tax Director/Head. Handle and resolve low to moderate tax issues in daily operations. Assist in resolving complex tax issues. Draft tax memoranda, BIR ruling requests, protests, and legal briefs. Possess thorough knowledge of Philippine tax laws and regulations. Review...


  • , , Philippines Emapta Global Full time

    Lead Tax Outcomes with a Globally Connected Accounting Powerhouse Our client is one of the most respected names in Australia's professional services landscape , known for hands-on advisory and innovative solutions in audit, tax, and corporate recovery . A PrimeGlobal member with international presence, they empower professionals to deliver real impact at...


  • , Metro Manila, Philippines Buscojobs Full time

    Tax Compliance Specialist (Mandaluyong, National Capital Region) Salary: ₱30,000 - ₱60,000 Posted: 1 day ago Job Description ROLE SUMMARY The Tax Compliance Specialist is responsible for the accurate and timely preparation of tax filings, schedules, and reports for NTMI clients. This role ensures compliance with government requirements and supports the...